TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CU Montage AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,365
|
5,278
|
3,100 |
| Financial expenses |
61
|
63
|
32 |
| Earnings before taxes |
-2
|
235
|
177 |
| EBITDA |
120
|
438
|
355 |
| Total assets |
2,068
|
1,624
|
916 |
| Current assets |
2,010
|
1,352
|
691 |
| Current liabilities |
1,668
|
1,068
|
687 |
| Equity capital |
382
|
388
|
217 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.5%
|
23.9%
|
23.7% |
| Turnover per employee |
1,091
|
1,320
|
1,033 |
| Profit as a percentage of turnover |
0.0%
|
4.5%
|
5.7% |
| Return on assets (ROA) |
2.9%
|
18.3%
|
22.8% |
| Current ratio |
120.5%
|
126.6%
|
100.6% |
| Return on equity (ROE) |
-0.5%
|
60.6%
|
81.6% |
| Change turnover |
-913
|
2,178
|
765 |
| Change turnover % |
-17%
|
70%
|
33% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
33%
|
200% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.