Riskpilot← Back to searchSign inGet full accessMontova AB
ABActiveOrg 5592298078Ringstorpsvägen 40 DPainting and glazing · NACE 4334Est. 20195-9 employees
Revenue 2024
SEK 4,9M
-42% vs 2023
EBITDA margin
15.0%
-58% vs 2023
Equity ratio
62.2%
Financial strength
Net profit 2024
SEK 570K
-58% vs 2023
| Revenue | SEK 4,9M | -42% |
| EBITDA | SEK 730K | -58% |
| Net profit | SEK 570K | -58% |
| Total assets | SEK 1,7M | -29% |
| Equity | SEK 1,1M | -23% |
| Employees | — | — |
Legal name
Montova AB
Org number
5592298078
Legal form
Aktiebolag
NACE code
4334 · Painting and glazing
Founded
4 december 2019
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Monterar balkonginglasningar, balkongräcken och uterum.
Address
Ringstorpsvägen 40 D
Email
montova.daniel@outlook.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 288 | 5 518 | 6 078 | 8 323 | 4 865 |
| Staff expenses | — | — | — | −5 344 | −3 379 |
| EBITDA | 477 | 1 077 | 800 | 1 737 | 730 |
| Depreciation & amort. | −0 | −5 | −10 | −11 | −7 |
| EBIT | 477 | 1 072 | 790 | 1 725 | 724 |
| Net financials | — | — | −1 | 2 | 2 |
| Profit before tax | 477 | 1 072 | 789 | 1 727 | 726 |
| Tax | −103 | −224 | −169 | −365 | −156 |
| Net profit | 374 | 848 | 620 | 1 362 | 570 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 950 | 1 929 | 1 850 | 2 452 | 1 743 |
| Equity | 424 | 972 | 892 | 1 414 | 1 084 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 526 | 956 | 958 | 1 038 | 658 |
| Total debt | 526 | 956 | 958 | 1 038 | 658 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20202024
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
20202024
Return on equity
52.6%
This company
18.4%
Market median
+186% vs market
20202024
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20202024
Asset turnover
2.79×
This company
1.12×
Market median
+149% vs market
20202024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-12-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CM Chief Executive Officer | Chief Executive Officer | 2020 |
HL | Audit | 2022 |
| Former (1) | ||
Ed Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2023 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Montova AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Edgars da Silva | Deputy Chief Executive Officer | 0 companies |
| Carl Mats Daniel Jansson | Chief Executive Officer | 0 companies |
| Henrik Lars Ingvar Nilsson | Audit | 0 companies |
| Hans David Axel Siekas | Deputy Board Member | 0 companies |
| Simon Andreas Vladetic Oderhem | Deputy Board Member | 0 companies |
| Cecilia Olow | Deputy Board Member | 0 companies |