TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CU Montage AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,545
|
2,072
|
1,698 |
| Financial expenses |
42
|
21
|
17 |
| Earnings before taxes |
158
|
118
|
7 |
| EBITDA |
294
|
237
|
60 |
| Total assets |
1,091
|
612
|
540 |
| Current assets |
908
|
462
|
457 |
| Current liabilities |
717
|
459
|
466 |
| Equity capital |
261
|
145
|
73 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
3
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.9%
|
23.7%
|
13.5% |
| Turnover per employee |
886
|
691
|
1,698 |
| Profit as a percentage of turnover |
4.5%
|
5.7%
|
0.4% |
| Return on assets (ROA) |
18.3%
|
22.7%
|
4.4% |
| Current ratio |
126.6%
|
100.7%
|
98.1% |
| Return on equity (ROE) |
60.5%
|
81.4%
|
9.6% |
| Change turnover |
1,463
|
511
|
60 |
| Change turnover % |
70%
|
33%
|
4% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
33%
|
200%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.