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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Caltex Montage AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 483 More Arrow 574 More Arrow 763
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3 More Arrow 86 Less Arrow 44
EBITDA 3 More Arrow 86 Less Arrow 44
Total assets 402 Less Arrow 394 More Arrow 465
Current assets 402 Less Arrow 394 More Arrow 465
Current liabilities 218 Less Arrow 212 More Arrow 273
Equity capital 178 Less Arrow 174 More Arrow 189
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.3% Less Arrow 44.2% Less Arrow 40.6%
Turnover per employee 483 More Arrow 574 More Arrow 763
Profit as a percentage of turnover 0.6% More Arrow 15.0% Less Arrow 5.8%
Return on assets (ROA) 0.7% More Arrow 21.8% Less Arrow 9.5%
Current ratio 184.4% More Arrow 185.8% Less Arrow 170.3%
Return on equity (ROE) 1.7% More Arrow 49.4% Less Arrow 23.3%
Change turnover -94 Less Arrow -127 More Arrow -14
Change turnover % -16% Less Arrow -18% More Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.