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ABActiveOrg 5593618738Klövervägen 31Other specialised construction activities n.e.c. · NACE 4399Est. 202216 employees
Revenue 2024
SEK 16,6M
+3% vs 2023
EBITDA margin
-1.3%
-110% vs 2023
Equity ratio
5.3%
Financial strength
Net profit 2024
SEK -352K
-2297% vs 2023
| Revenue | SEK 16,6M | +3% |
| EBITDA | SEK -214K | -110% |
| Net profit | SEK -352K | -2297% |
| Total assets | SEK 2,7M | -11% |
| Equity | SEK 143K | -71% |
| Employees | 16 | — |
Legal name
HK MONTAGE AB
Org number
5593618738
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
24 januari 2022
Share capital
SEK 50 000
Employees
16 (FTE)
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 suppleanterna
Company purpose
Bolaget skall bedriva montage, svetsarbeten, betonghåltagning samt rivningsarbeten och därmed förenlig verksamhet.
Address
Klövervägen 31
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 6 936 | 16 202 | 16 633 |
| Staff expenses | −2 169 | −8 828 | — |
| EBITDA | 766 | −102 | −214 |
| Depreciation & amort. | −16 | −37 | −86 |
| EBIT | 750 | −139 | −300 |
| Net financials | −0 | −19 | −53 |
| Profit before tax | 552 | 40 | −352 |
| Tax | −122 | −24 | −0 |
| Net profit | 429 | 16 | −352 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 1 784 | 3 013 | 2 680 |
| Equity | 479 | 496 | 143 |
| Long-term debt | — | 75 | 502 |
| Short-term debt | 1 106 | 2 443 | 2 035 |
| Total debt | 1 106 | 2 518 | 2 537 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20222024
Equity ratio
5.3%
This company
38.2%
Market median
-86% vs market
20222024
Return on equity
-246.2%
This company
18.4%
Market median
-1438% vs market
20222024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20222024
Asset turnover
6.21×
This company
1.12×
Market median
+454% vs market
20222024
Debt / equity
17.74×
This company
0.62×
Market median
-2761% vs market
20222024
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EG | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HK MONTAGE AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ernst Gustaf Niklas Lindh | Audit | 0 companies |
| Lina Anna Elisabeth Nordström | Board of Directors | 0 companies |
| Niclas Robert Ryno Kåberg | Chairman | 0 companies |
| Åsa Sofie Kåberg | Deputy Board Member | 0 companies |
| Lars Hugo Viking Rillner | Deputy Board Member | 0 companies |
| Charlotte Linnea Sjölén Hermansson | Deputy Board Member | 0 companies |
| Mats Jimmy Hermansson | Board of Directors | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |
| Mikaela Jenni Berglund | Deputy Board Member | 0 companies |