TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intermontage i Bromölla AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,465
|
51,318 | |
| Financial expenses |
3
|
146 | |
| Earnings before taxes |
5,996
|
11,866 | |
| EBITDA |
5,783
|
12,019 | |
| Total assets |
23,719
|
23,414 | |
| Current assets |
18,058
|
18,878 | |
| Current liabilities |
10,043
|
10,330 | |
| Equity capital |
13,210
|
12,621 | |
| - share capital |
102
|
102 | |
| Employees (average) |
21
|
20
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.7%
|
53.9% | |
| Turnover per employee |
2,023
|
2,333 | |
| Profit as a percentage of turnover |
14.8%
|
23.1% | |
| Return on assets (ROA) |
25.3%
|
51.3% | |
| Current ratio |
179.8%
|
182.7% | |
| Return on equity (ROE) |
45.4%
|
94.0% | |
| Change turnover |
-10,853
|
18,691 | |
| Change turnover % |
15%
|
-21%
|
57% |
| Chg. No. of employees |
1
|
-2
|
2 |
| Chg. No. of employees % |
5%
|
-9%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.