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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 2024/12 2023/12 2022/12
Turnover 9,536 More Arrow 12,601 More Arrow 13,581
Financial expenses 51 Less Arrow 30 Less Arrow 9
Earnings before taxes -283 More Arrow 513 More Arrow 1,325
EBITDA -148 More Arrow 585 More Arrow 1,404
Total assets 1,805 More Arrow 2,200 More Arrow 4,101
Current assets 1,511 More Arrow 1,834 More Arrow 4,101
Current liabilities 1,441 Less Arrow 1,225 More Arrow 3,251
Equity capital 151 More Arrow 636 More Arrow 798
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,362 More Arrow 1,800 More Arrow 2,716
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 104.9% More Arrow 149.7% Less Arrow 126.1%
Return on equity (ROE) -187.4% More Arrow 80.7% More Arrow 166.0%
Change turnover -3,065 More Arrow -980 More Arrow 4,729
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.