TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CU Montage AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,278
|
3,100
|
2,335 |
| Financial expenses |
63
|
32
|
24 |
| Earnings before taxes |
235
|
177
|
9 |
| EBITDA |
438
|
355
|
82 |
| Total assets |
1,624
|
916
|
742 |
| Current assets |
1,352
|
691
|
629 |
| Current liabilities |
1,068
|
687
|
641 |
| Equity capital |
388
|
217
|
101 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
3
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.9%
|
23.7%
|
13.6% |
| Turnover per employee |
1,320
|
1,033
|
2,335 |
| Profit as a percentage of turnover |
4.5%
|
5.7%
|
0.4% |
| Return on assets (ROA) |
18.3%
|
22.8%
|
4.4% |
| Current ratio |
126.6%
|
100.6%
|
98.1% |
| Return on equity (ROE) |
60.6%
|
81.6%
|
8.9% |
| Change turnover |
2,178
|
765
|
82 |
| 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.