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Efe Montage AB
AB
Active
Org 5592499882
Fornminnesvägen 6 A, 141 74
Segeltorp
Manufacture of furniture
·
NACE 3100
Est. 2020 · 6 years old
1-4 employees
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Sweden
/
Companies
/
Manufacture of furniture
/
Efe Montage AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 719
1 470
1 762
3 279
2 436
Staff expenses
−897
−827
−1 490
−1 079
—
EBITDA
218
396
74
360
571
Depreciation & amort.
−214
−221
−61
−152
−89
EBIT
4
175
13
208
482
Net financials
−1
−10
−2
—
−3
Profit before tax
4
165
11
208
479
Tax
−1
−34
−2
−43
−105
Net profit
3
131
9
165
374
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
907
969
1 247
1 037
896
Equity
622
795
651
542
424
Long-term debt
—
0
436
53
53
Short-term debt
285
174
161
442
419
Total debt
285
174
597
496
472
Financial ratios
5-year trend
EBITDA margin
12,7 %
This company
15,8 %
Market median
This company
Market median
20% below market
2021
2025
Equity ratio
68,5 %
This company
38,2 %
Market median
This company
Market median
79% above market
2021
2025
Return on equity
0,5 %
This company
18,4 %
Market median
This company
Market median
97% below market
2021
2025
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2021
2025
Asset turnover
1,89×
This company
1,12×
Market median
This company
Market median
69% above market
2021
2025
Debt / equity
0,46×
This company
0,62×
Market median
This company
Market median
26% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-03-01 – 2021-06-30
View
PDF
More on Efe Montage AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
