TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A.S Montage Norden AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
75,127
|
79,387
|
50,590 |
Financial expenses |
57
|
62
|
15 |
Earnings before taxes |
5,235
|
6,704
|
5,504 |
EBITDA |
5,869
|
7,304
|
5,856 |
Total assets |
20,516
|
18,508
|
14,329 |
Current assets |
13,688
|
14,696
|
11,087 |
Current liabilities |
11,654
|
10,432
|
8,054 |
Equity capital |
8,862
|
7,731
|
6,022 |
- share capital |
50
![]() |
50
![]() |
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 |
2,423
|
2,737
|
1,533 |
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 |
-4,260
|
28,797
|
12,750 |
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
![]() |
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.