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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HTM Montage Mälardalen AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 830 More Arrow 1,136 More Arrow 1,220
Financial expenses 4 Less Arrow 3 Less Arrow 1
Earnings before taxes -25 More Arrow 46 More Arrow 119
EBITDA -13 More Arrow 53 More Arrow 126
Total assets 157 More Arrow 198 More Arrow 369
Current assets 132 More Arrow 165 More Arrow 369
Current liabilities 125 Less Arrow 110 More Arrow 292
Equity capital 13 More Arrow 57 More Arrow 72
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 7 Equal arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.3% More Arrow 28.8% Less Arrow 19.5%
Turnover per employee 119 More Arrow 162 More Arrow 244
Profit as a percentage of turnover -3.0% More Arrow 4.0% More Arrow 9.8%
Return on assets (ROA) -13.4% More Arrow 24.7% More Arrow 32.5%
Current ratio 105.6% More Arrow 150.0% Less Arrow 126.4%
Return on equity (ROE) -192.3% More Arrow 80.7% More Arrow 165.3%
Change turnover -267 More Arrow -88 More Arrow 425
Change turnover % -24% More Arrow -7% More Arrow 53%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 40% More Arrow 67%

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.