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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 2024/12 2023/12 2022/12
Turnover 703 More Arrow 719 More Arrow 859
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 10 Less Arrow 5 More Arrow 128
EBITDA 10 Less Arrow 5 More Arrow 128
Total assets 451 More Arrow 599 Less Arrow 589
Current assets 451 More Arrow 599 Less Arrow 589
Current liabilities 169 More Arrow 324 Less Arrow 318
Equity capital 272 Less Arrow 265 Less Arrow 261
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.3% Less Arrow 44.2% More Arrow 44.3%
Turnover per employee 703 More Arrow 719 More Arrow 859
Profit as a percentage of turnover 1.4% Less Arrow 0.7% More Arrow 14.9%
Return on assets (ROA) 2.2% Less Arrow 0.8% More Arrow 21.7%
Current ratio 266.9% Less Arrow 184.9% More Arrow 185.2%
Return on equity (ROE) 3.7% Less Arrow 1.9% More Arrow 49.0%
Change turnover -16 Less Arrow -140 Less Arrow -190
Change turnover % -2% Less Arrow -16% Less Arrow -18%
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 2024/12 2023/12 2022/12
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.