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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

CU Montage AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 476 Less Arrow 279 Less Arrow 228
Financial expenses 6 Less Arrow 3 Less Arrow 2
Earnings before taxes 21 Less Arrow 16 Less Arrow 1
EBITDA 39 Less Arrow 32 Less Arrow 8
Total assets 146 Less Arrow 82 Less Arrow 73
Current assets 122 Less Arrow 62 Equal arrow 62
Current liabilities 96 Less Arrow 62 More Arrow 63
Equity capital 35 Less Arrow 19 Less Arrow 10
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 Less Arrow 3 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.0% Less Arrow 23.2% Less Arrow 13.7%
Turnover per employee 119 Less Arrow 93 More Arrow 228
Profit as a percentage of turnover 4.4% More Arrow 5.7% Less Arrow 0.4%
Return on assets (ROA) 18.5% More Arrow 23.2% Less Arrow 4.1%
Current ratio 127.1% Less Arrow 100% Less Arrow 98.4%
Return on equity (ROE) 60.0% More Arrow 84.2% Less Arrow 10.0%
Change turnover 196 Less Arrow 69 Less Arrow 8
Change turnover % 70% Less Arrow 33% Less Arrow 4%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 33% More Arrow 200% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.