TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
G 76 Montage Team AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,790
|
8,864
|
9,952 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
101
|
321
|
-135 |
| EBITDA |
109
|
333
|
-121 |
| Total assets |
2,799
|
2,524
|
2,487 |
| Current assets |
2,785
|
2,497
|
2,445 |
| Current liabilities |
1,098
|
865
|
1,073 |
| Equity capital |
1,630
|
1,551
|
1,301 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
12
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.2%
|
61.5%
|
52.3% |
| Turnover per employee |
732
|
739
|
711 |
| Profit as a percentage of turnover |
1.1%
|
3.6%
|
-1.4% |
| Return on assets (ROA) |
3.6%
|
12.7%
|
-5.4% |
| Current ratio |
253.6%
|
288.7%
|
227.9% |
| Return on equity (ROE) |
6.2%
|
20.7%
|
-10.4% |
| Change turnover |
-74
|
-1,088
|
573 |
| Change turnover % |
-1%
|
-11%
|
6% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-14%
|
0% |
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.