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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 2024/12 2023/12 2022/12
Turnover 6,193 More Arrow 8,464 More Arrow 9,075
Financial expenses 33 Less Arrow 20 Less Arrow 6
Earnings before taxes -184 More Arrow 345 More Arrow 885
EBITDA -96 More Arrow 393 More Arrow 938
Total assets 1,172 More Arrow 1,478 More Arrow 2,740
Current assets 981 More Arrow 1,232 More Arrow 2,740
Current liabilities 936 Less Arrow 823 More Arrow 2,172
Equity capital 98 More Arrow 427 More Arrow 533
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 7 Equal arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.4% More Arrow 28.9% Less Arrow 19.5%
Turnover per employee 885 More Arrow 1,209 More Arrow 1,815
Profit as a percentage of turnover -3.0% More Arrow 4.1% More Arrow 9.8%
Return on assets (ROA) -12.9% More Arrow 24.7% More Arrow 32.5%
Current ratio 104.8% More Arrow 149.7% Less Arrow 126.2%
Return on equity (ROE) -187.8% More Arrow 80.8% More Arrow 166.0%
Change turnover -1,991 More Arrow -658 More Arrow 3,160
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.