Riskpilot← Back to searchSign inGet full accessTK Montage AB
ABActiveOrg 5593583155Blåbärsstigen 41Plumbing, heat and air-conditioning installation · NACE 4322Est. 20221 employees
Revenue 2024
SEK 6,8M
-41% vs 2023
EBITDA margin
3.4%
-63% vs 2023
Equity ratio
15.8%
Financial strength
Net profit 2024
SEK 52K
-82% vs 2023
| Revenue | SEK 6,8M | -41% |
| EBITDA | SEK 232K | -63% |
| Net profit | SEK 52K | -82% |
| Total assets | SEK 1,4M | -56% |
| Equity | SEK 229K | -36% |
| Employees | 1 | — |
Legal name
TK Montage AB
Org number
5593583155
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
3 januari 2022
Share capital
SEK 25 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva byggverksamhet med inriktning på ventilationsmontage samt därmed förenlig verksamhet.
Address
Blåbärsstigen 41
Email
tkmontage@telia.com
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| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 6 422 | 11 471 | 6 763 |
| Staff expenses | −760 | −1 303 | −1 150 |
| EBITDA | 349 | 626 | 232 |
| Depreciation & amort. | −18 | −100 | −100 |
| EBIT | 332 | 525 | 132 |
| Net financials | −14 | −20 | −29 |
| Profit before tax | 238 | 375 | 73 |
| Tax | −50 | −82 | −20 |
| Net profit | 188 | 293 | 52 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 1 912 | 3 302 | 1 447 |
| Equity | 213 | 356 | 229 |
| Long-term debt | — | 290 | 242 |
| Short-term debt | 1 619 | 2 446 | 736 |
| Total debt | 1 619 | 2 736 | 979 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20222024
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
20222024
Return on equity
22.9%
This company
18.4%
Market median
+24% vs market
20222024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20222024
Asset turnover
4.67×
This company
1.12×
Market median
+317% vs market
20222024
Debt / equity
5.33×
This company
0.62×
Market median
-760% vs market
20222024
- 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 2022-01-03 – 2022-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TK Montage AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| M H Charlotte Wiberg Larsson | Chairman | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Åsa Viktoria Kvarnström | Deputy Board Member | 0 companies |
| Thoiny Karl Seved Kvarnström | Board of Directors | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Bo Torsten Patrik Nilsson | Deputy Board Member | 0 companies |