Riskpilot← Back to searchSign inGet full accessMonterro Services AB
ABActiveOrg 5592914633Nybrogatan 17Business and other management consultancy activities · NACE 7020Est. 202050-99 employees
Revenue 2024
SEK 137,4M
+7% vs 2023
EBITDA margin
3.8%
-14% vs 2023
Equity ratio
28.4%
Financial strength
Net profit 2024
SEK 2,3M
-24% vs 2023
| Revenue | SEK 137,4M | +7% |
| EBITDA | SEK 5,2M | -14% |
| Net profit | SEK 2,3M | -24% |
| Total assets | SEK 26,4M | -6% |
| Equity | SEK 7,5M | +22% |
| Employees | — | — |
Legal name
Monterro Services AB
Org number
5592914633
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
17 december 2020
Share capital
SEK 25 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet skall vara att bedriva konsultverksamhet inom finansiella sektorn, äga och förvalta fast och lös egendom samt därmed förenlig verksamhet.
Address
Nybrogatan 17
Phone
+468200556
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 40 078 | 123 164 | 128 894 | 137 449 |
| Staff expenses | — | — | — | — |
| EBITDA | 2 336 | 9 347 | 6 024 | 5 198 |
| Depreciation & amort. | −1 175 | −1 200 | −1 373 | −1 389 |
| EBIT | 1 161 | 8 147 | 4 651 | 3 809 |
| Net financials | — | — | 61 | −37 |
| Profit before tax | 1 160 | 8 146 | 4 712 | 3 772 |
| Tax | −239 | −2 797 | −1 650 | −1 435 |
| Net profit | 921 | 5 349 | 3 062 | 2 337 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 19 691 | 29 175 | 28 164 | 26 398 |
| Equity | 946 | 6 296 | 6 157 | 7 494 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 18 744 | 22 880 | 22 007 | 18 904 |
| Total debt | 18 744 | 22 880 | 22 007 | 18 904 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20212024
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
20212024
Return on equity
31.2%
This company
18.4%
Market median
+70% vs market
20212024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20212024
Asset turnover
5.21×
This company
1.12×
Market median
+365% vs market
20212024
Debt / equity
2.52×
This company
0.62×
Market median
-306% vs market
20212024
- 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 2020-12-01 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Auditor | Chief Auditor | 2022 | — | — |
GW Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Monterro Group AB | Company | 100.0% | 100.0% | 0001 |
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Monterro Group AB
Monterro Services AB Board members of Monterro Services AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexandros Martin Kouvatsos | Chief Auditor | 0 companies |
| Gustav Wilhelm Lagercrantz | Chief Executive Officer | 0 companies |
| Klas Peter Larsson | Chairman | 0 companies |
| Lars Helmer Sveder | Board of Directors | 0 companies |
| John Erik Syrén | Board of Directors | 0 companies |
| Ulf Martin Henricson | Board of Directors | 0 companies |
| Per Thomas Jacob Bill Revland | Board of Directors | 0 companies |