TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A.S Montage Norden AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
73,270
|
73,020
|
50,911 |
Financial expenses |
56
|
57
|
15 |
Earnings before taxes |
5,106
|
6,166
|
5,539 |
EBITDA |
5,724
|
6,718
|
5,893 |
Total assets |
20,009
|
17,024
|
14,420 |
Current assets |
13,350
|
13,517
|
11,157 |
Current liabilities |
11,366
|
9,595
|
8,105 |
Equity capital |
8,643
|
7,111
|
6,060 |
- share capital |
49
|
46
|
50 |
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 |
2,364
|
2,518
|
1,543 |
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 |
-4,155
|
26,487
|
12,831 |
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.