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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HTM Montage Mälardalen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,601 More Arrow 13,581 Less Arrow 8,852
Financial expenses 30 Less Arrow 9 More Arrow 26
Earnings before taxes 513 More Arrow 1,325 Less Arrow 23
EBITDA 585 More Arrow 1,404 Less Arrow 56
Total assets 2,200 More Arrow 4,101 Less Arrow 2,015
Current assets 1,834 More Arrow 4,101 Less Arrow 2,015
Current liabilities 1,225 More Arrow 3,251 Less Arrow 2,338
Equity capital 636 More Arrow 798 Less Arrow -327
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,800 More Arrow 2,716 More Arrow 2,951
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 -7.0%
Change turnover -980 More Arrow 4,729 Less Arrow 2,788
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.