TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IA Montage Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
31,594
|
42,077
|
38,872 |
| Financial expenses |
61
|
56
|
132 |
| Earnings before taxes |
-868
|
760
|
2,658 |
| EBITDA |
-73
|
1,438
|
3,193 |
| Total assets |
9,197
|
12,233
|
11,461 |
| Current assets |
6,852
|
9,700
|
9,895 |
| Current liabilities |
6,463
|
8,220
|
8,617 |
| Equity capital |
2,457
|
3,285
|
2,622 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,872
|
2,805
|
2,160 |
| 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 |
-10,483
|
3,205
|
24,117 |
| 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.