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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Caltex Montage AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 719 More Arrow 859 More Arrow 1,049
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 5 More Arrow 128 Less Arrow 61
EBITDA 5 More Arrow 128 Less Arrow 61
Total assets 599 Less Arrow 589 More Arrow 639
Current assets 599 Less Arrow 589 More Arrow 639
Current liabilities 324 Less Arrow 318 More Arrow 376
Equity capital 265 Less Arrow 261 Less Arrow 260
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.2% More Arrow 44.3% Less Arrow 40.7%
Turnover per employee 719 More Arrow 859 More Arrow 1,049
Profit as a percentage of turnover 0.7% More Arrow 14.9% Less Arrow 5.8%
Return on assets (ROA) 0.8% More Arrow 21.7% Less Arrow 9.5%
Current ratio 184.9% More Arrow 185.2% Less Arrow 169.9%
Return on equity (ROE) 1.9% More Arrow 49.0% Less Arrow 23.5%
Change turnover -140 Less Arrow -190 More Arrow -19
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.