TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
IA Montage Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
20,741
|
26,573
|
27,077 |
| Financial expenses |
40
|
35
|
92 |
| Earnings before taxes |
-570
|
480
|
1,851 |
| EBITDA |
-48
|
908
|
2,224 |
| Total assets |
6,038
|
7,726
|
7,983 |
| Current assets |
4,498
|
6,126
|
6,893 |
| Current liabilities |
4,243
|
5,191
|
6,002 |
| Equity capital |
1,613
|
2,075
|
1,826 |
| - share capital |
66
|
63
|
70 |
| 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 |
1,886
|
1,772
|
1,504 |
| 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%
|
118.0%
|
114.8% |
| Return on equity (ROE) |
-35.3%
|
23.1%
|
101.4% |
| Change turnover |
-6,882
|
2,024
|
16,799 |
| 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.