TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A.S Montage Norden AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
47,276
|
55,277
|
37,028 |
Financial expenses |
36
|
43
|
11 |
Earnings before taxes |
3,294
|
4,668
|
4,028 |
EBITDA |
3,693
|
5,086
|
4,286 |
Total assets |
12,910
|
12,887
|
10,488 |
Current assets |
8,614
|
10,233
|
8,115 |
Current liabilities |
7,334
|
7,264
|
5,895 |
Equity capital |
5,577
|
5,383
|
4,408 |
- share capital |
31
|
35
|
37 |
Employees (average) |
31
|
29
|
33 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
43.2%
|
41.8%
|
42.0% |
Turnover per employee |
1,525
|
1,906
|
1,122 |
Profit as a percentage of turnover |
7.0%
|
8.4%
|
10.9% |
Return on assets (ROA) |
25.8%
|
36.6%
|
38.5% |
Current ratio |
117.5%
|
140.9%
|
137.7% |
Return on equity (ROE) |
59.1%
|
86.7%
|
91.4% |
Change turnover |
-2,681
|
20,051
|
9,332 |
Change turnover % |
-5%
|
57%
|
34% |
Chg. No. of employees |
2
|
-4
|
9 |
Chg. No. of employees % |
7%
|
-12%
|
38% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.