Riskpilot← Back to searchSign inGet full accessMassivverk montage AB
ABActiveOrg 5592594062Erstasvängen 13Construction of residential and non-residential buildings · NACE 4100Est. 20205-9 employees
Revenue 2024
SEK 14,5M
+47% vs 2023
EBITDA margin
3.3%
+80% vs 2023
Equity ratio
18.3%
Financial strength
Net profit 2024
SEK 125K
-36% vs 2023
| Revenue | SEK 14,5M | +47% |
| EBITDA | SEK 477K | +80% |
| Net profit | SEK 125K | -36% |
| Total assets | SEK 4,3M | +60% |
| Equity | SEK 781K | +19% |
| Employees | — | — |
Legal name
Massivverk montage AB
Org number
5592594062
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
12 juni 2020
Share capital
SEK 25 000
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
Bolaget ska bedriva byggnadsverksamhet och därmed förenlig verksamhet.
Address
Erstasvängen 13
Email
massivverk@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 289 | 3 320 | 11 843 | 9 855 | 14 536 |
| Staff expenses | — | — | −2 918 | — | −2 932 |
| EBITDA | 70 | 183 | 571 | 265 | 477 |
| Depreciation & amort. | −0 | −11 | −154 | −93 | −205 |
| EBIT | 70 | 172 | 417 | 172 | 272 |
| Net financials | — | — | −2 | −24 | −80 |
| Profit before tax | 70 | 172 | 310 | 253 | 192 |
| Tax | −15 | −35 | −65 | −59 | −67 |
| Net profit | 55 | 137 | 245 | 194 | 125 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 246 | 793 | 2 889 | 2 668 | 4 269 |
| Equity | 80 | 217 | 462 | 656 | 781 |
| Long-term debt | 0 | 0 | — | 0 | 18 |
| Short-term debt | 166 | 576 | 2 322 | 2 012 | 3 469 |
| Total debt | 166 | 576 | 2 322 | 2 012 | 3 488 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
3.41×
This company
1.12×
Market median
+204% vs market
20202024
Debt / equity
4.47×
This company
0.62×
Market median
-621% 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 2020-06-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BG Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2024 – 2025 | |
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Massivverk montage AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Gustav Eliasson | Audit | 0 companies |
| Anton Kaljula | Deputy Board Member | 0 companies |
| Mihkel Uuskar | Deputy Board Member | 0 companies |
| Kärolin-Lii Kaljula | Board of Directors | 0 companies |
| Marko Nömmik | Deputy Board Member | 0 companies |