TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
IA Montage Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
31,697
|
41,675
|
37,688 |
| Financial expenses |
61
|
55
|
128 |
| Earnings before taxes |
-871
|
753
|
2,577 |
| EBITDA |
-73
|
1,424
|
3,096 |
| Total assets |
9,227
|
12,116
|
11,112 |
| Current assets |
6,874
|
9,607
|
9,594 |
| Current liabilities |
6,484
|
8,141
|
8,354 |
| Equity capital |
2,465
|
3,254
|
2,542 |
| - share capital |
100
|
99
|
97 |
| 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 |
2,882
|
2,778
|
2,094 |
| 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 |
-10,517
|
3,174
|
23,382 |
| 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.