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Promontage i Mellansverige AB
AB
Active
Org 5592925894
Berglundavägen 1 F, 702 36
Örebro
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2020
3 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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Promontage i Mellansverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
2 575
3 181
3 806
3 634
Staff expenses
—
—
—
−1 602
EBITDA
1 048
840
64
470
Depreciation & amort.
−29
−121
−153
−187
EBIT
1 019
719
−89
283
Net financials
—
—
−22
−31
Profit before tax
689
223
59
216
Tax
−150
−40
−43
−48
Net profit
539
183
16
167
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
1 574
2 314
1 282
1 696
Equity
564
747
63
231
Long-term debt
0
0
0
—
Short-term debt
680
1 138
959
1 234
Total debt
680
1 138
959
1 234
Financial ratios
5-year trend
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
2021
2024
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
2021
2024
Return on equity
72.5%
This company
18.4%
Market median
+294% vs market
2021
2024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2021
2024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
2021
2024
Debt / equity
6.35×
This company
0.62×
Market median
-924% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-12-01 – 2021-12-31
View
PDF
More on Promontage i Mellansverige AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
