Montclair AB

ABActive

Org 5560435827Karlavägen 62 A, 114 49 StockholmBusiness and other management consultancy activities· NACE 7020Est. 1944 · 82 years old0 employees

Overview

Montclair AB is a Swedish AB based in Stockholm, operating in the Business and other management consultancy activities sector. Incorporated in 1944, the company has 0 employees and reported revenue of SEK 694.0k in its latest annual filing.

Revenue 2025

0.7M SEK

−3% vs 2024

EBITDA margin

−40.9 %

−38% vs 2024

Net profit 2025

0.6M SEK

-41% vs 2024

Key ratios

See full ratios →

98.6 %

Very strong

Among the 20% highest rated companies in the industry

20212025

43.2×

Very strong

Among the 10% highest rated companies in the industry

20212025

3.8 %

Average

Around the average of companies in the same industry

20212025

EBITDA — year on year

SEK thousands

Key figures

Annual report 2025

Revenue	0.7M SEK	-3%
EBITDA	-0.3M SEK	-38%
Net profit	0.6M SEK	-41%
Total assets	15.5M SEK	+1%
Equity	15.3M SEK	+1%
Employees	0	—

Contact

Address

Karlavägen 62 A, 114 49 Stockholm

mikael.hellberg@montclair.se

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Financial development

In its most recent annual report (2025), Montclair AB reported revenue of SEK 694.0k, a decrease of 3% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of SEK 583.0k, and the EBITDA margin stood at -40.9%.

At the end of 2025, equity financed 98.6% of the balance sheet, and current assets covered short-term debt 43.2 times.

Financials

Revenue

SEK thousands

EBITDA

SEK thousands

Income statement

SEK thousands

Item	2025	2024	2023	2022	2021
Revenue	694	715	965	1,328	1,314
Staff expenses	—	—	—	—	—
EBITDA	-284	-206	56	84	159
Depreciation & amort.	-9	-10	-15	-20	-26
EBIT	-293	-216	41	64	133
Net financials	856	1,044	1,078	584	-128
Profit before tax	562	1,067	1,804	649	935
Tax	21	-80	-181	-83	-237
Net profit	583	987	1,623	566	698

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Balance sheet

SEK thousands

Item	2025	2024	2023	2022	2021
Total assets	15,518	15,389	15,288	14,577	14,430
Equity	15,304	15,208	14,644	13,287	13,019
Long-term debt	0	0	0	0	0
Short-term debt	214	181	405	367	488
Total debt	214	181	405	367	488

Financial ratios

5-year trend

EBITDA margin

-40.9 %

20212025

Equity ratio

98.6 %

Very strong

Among the 20% highest rated companies in the industry

20212025

Return on equity

3.8 %

Average

Around the average of companies in the same industry

20212025

Net profit margin

84.0 %

Very strong

Among the 10% highest rated companies in the industry

20212025

Asset turnover

0.04×

Weak

Among the 40% lowest rated companies in the industry

20212025

Debt / equity

0.01×

Very strong

Among the 10% highest rated companies in the industry

20212025

Sector performance

24 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Operating marginVery weak

Among the 20% lowest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginVery strong

Among the 10% highest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Average

Around the average of companies in the same industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Average

Around the average of companies in the same industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Average

Around the average of companies in the same industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Weak

Among the 30% lowest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Capacity ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioVery strong

Among the 10% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioVery strong

Among the 10% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioAverage

Around the average of companies in the same industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityStrong

Among the 30% highest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalAverage

Around the average of companies in the same industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioVery weak

Among the 10% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioVery strong

Among the 20% highest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery strong

Among the 10% highest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery strong

Among the 10% highest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery strong

Among the 20% highest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery strong

Among the 20% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery weak

Among the 20% lowest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest rate on debtVery strong

Among the 10% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginAverage

Around the average of companies in the same industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Interest coverageNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The ability to pay the interest on the company's debt out of its earnings.

Efficiency & development

Asset turnoverWeak

Among the 40% lowest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalVery strong

Among the 10% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityAverage

Around the average of companies in the same industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtWeak

Among the 40% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View PDF
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 2021-01-01 – 2021-12-31

People & ownership

Management

Actively employed in the business

No data on file.

Board of directors

Non-executive oversight

Name	Role	Member since
Current (2)
JM Jill Marie Hellberg Deputy Board Member	Deputy Board Member	2022
MP Mikael Peter Hellberg Board of Directors	Board of Directors	2022

Shareholders

Active legal owners

No shareholder data available.

One in three Danish companies experiences fraud

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Montclair AB also hold positions in 12 other companies.

Person	Role here	Other companies
Mikael Peter Hellberg	Board of Directors	12 companiesMany roles

Frequently asked questions

What is the Org number of Montclair AB?

Montclair AB is registered with Bolagsverket / SCB under Org 5560435827.

What is the revenue of Montclair AB?

Montclair AB reported revenue of SEK 694.0k in 2025.

Where is Montclair AB headquartered?

Montclair AB's registered address is Karlavägen 62 A.