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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HTM Montage Mälardalen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,464 More Arrow 9,075 Less Arrow 6,437
Financial expenses 20 Less Arrow 6 More Arrow 19
Earnings before taxes 345 More Arrow 885 Less Arrow 17
EBITDA 393 More Arrow 938 Less Arrow 41
Total assets 1,478 More Arrow 2,740 Less Arrow 1,465
Current assets 1,232 More Arrow 2,740 Less Arrow 1,465
Current liabilities 823 More Arrow 2,172 Less Arrow 1,700
Equity capital 427 More Arrow 533 Less Arrow -238
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 Less Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.9% Less Arrow 19.5% Less Arrow -16.2%
Turnover per employee 1,209 More Arrow 1,815 More Arrow 2,146
Profit as a percentage of turnover 4.1% More Arrow 9.8% Less Arrow 0.3%
Return on assets (ROA) 24.7% More Arrow 32.5% Less Arrow 2.5%
Current ratio 149.7% Less Arrow 126.2% Less Arrow 86.2%
Return on equity (ROE) 80.8% More Arrow 166.0% Less Arrow -7.1%
Change turnover -658 More Arrow 3,160 Less Arrow 2,027
Change turnover % -7% More Arrow 53% Less Arrow 46%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -2
Chg. No. of employees % 40% More Arrow 67% Less Arrow -40%

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.