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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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HTM Montage Mälardalen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,765 More Arrow 12,846 Less Arrow 8,633
Financial expenses 30 Less Arrow 9 More Arrow 25
Earnings before taxes 520 More Arrow 1,253 Less Arrow 22
EBITDA 593 More Arrow 1,328 Less Arrow 55
Total assets 2,229 More Arrow 3,879 Less Arrow 1,965
Current assets 1,858 More Arrow 3,879 Less Arrow 1,965
Current liabilities 1,241 More Arrow 3,075 Less Arrow 2,280
Equity capital 644 More Arrow 755 Less Arrow -319
- share capital 51 Less Arrow 47 More Arrow 49
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 1,824 More Arrow 2,569 More Arrow 2,878
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 2.4%
Current ratio 149.7% Less Arrow 126.1% Less Arrow 86.2%
Return on equity (ROE) 80.7% More Arrow 166.0% Less Arrow -6.9%
Change turnover -993 More Arrow 4,473 Less Arrow 2,719
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.