TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
IA Montage Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,781
|
3,568
|
3,640 |
| Financial expenses |
5
|
5
|
12 |
| Earnings before taxes |
-76
|
64
|
249 |
| EBITDA |
-6
|
122
|
299 |
| Total assets |
810
|
1,037
|
1,073 |
| Current assets |
603
|
823
|
926 |
| Current liabilities |
569
|
697
|
807 |
| Equity capital |
216
|
279
|
246 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
11
|
15
|
18 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
26.7%
|
26.9%
|
22.9% |
| Turnover per employee |
253
|
238
|
202 |
| Profit as a percentage of turnover |
-2.7%
|
1.8%
|
6.8% |
| Return on assets (ROA) |
-8.8%
|
6.7%
|
24.3% |
| Current ratio |
106.0%
|
118.1%
|
114.7% |
| Return on equity (ROE) |
-35.2%
|
22.9%
|
101.2% |
| Change turnover |
-923
|
272
|
2,258 |
| Change turnover % |
-25%
|
8%
|
163% |
| Chg. No. of employees |
-4
|
-3
|
9 |
| Chg. No. of employees % |
-27%
|
-17%
|
100% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.