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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Montex AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 127,089 Less Arrow 117,039
Financial expenses 809 More Arrow 888
Earnings before taxes 4,453 Less Arrow 4,256
EBITDA 5,272 Less Arrow 5,143
Total assets 76,491 Less Arrow 63,610
Current assets 76,419 Less Arrow 63,507
Current liabilities 41,857 Less Arrow 29,277
Equity capital 34,030 Less Arrow 33,427
- share capital 460 More Arrow 503
Employees (average) 24 Equal arrow 24 Less Arrow 21

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 44.5% More Arrow 52.5%
Turnover per employee 5,295 More Arrow 5,573
Profit as a percentage of turnover 3.5% More Arrow 3.6%
Return on assets (ROA) 6.9% More Arrow 8.1%
Current ratio 182.6% More Arrow 216.9%
Return on equity (ROE) 13.1% Less Arrow 12.7%
Change turnover 20,115 More Arrow 23,254
Change turnover % -2% More Arrow 19% More Arrow 25%
Chg. No. of employees 0 More Arrow 3 Less Arrow 1
Chg. No. of employees % 0% More Arrow 14% Less Arrow 5%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.