TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Montex AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
96,207
|
85,123 | |
| Financial expenses |
613
|
646 | |
| Earnings before taxes |
3,371
|
3,095 | |
| EBITDA |
3,991
|
3,741 | |
| Total assets |
57,904
|
46,264 | |
| Current assets |
57,850
|
46,189 | |
| Current liabilities |
31,686
|
21,294 | |
| Equity capital |
25,761
|
24,311 | |
| - share capital |
348
|
366 | |
| Employees (average) |
24
|
24
|
21 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
44.5%
|
52.5% | |
| Turnover per employee |
4,009
|
4,053 | |
| Profit as a percentage of turnover |
3.5%
|
3.6% | |
| Return on assets (ROA) |
6.9%
|
8.1% | |
| Current ratio |
182.6%
|
216.9% | |
| Return on equity (ROE) |
13.1%
|
12.7% | |
| Change turnover |
15,227
|
16,913 | |
| Change turnover % |
-2%
|
19%
|
25% |
| Chg. No. of employees |
0
|
3
|
1 |
| Chg. No. of employees % |
0%
|
14%
|
5% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.