TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Investerings AB Montefeltro
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
199,242
|
204,525
|
158,898 |
| Financial expenses |
29,103
|
29,602
|
12,401 |
| Earnings before taxes |
20,063
|
7,538
|
4,425 |
| EBITDA |
81,195
|
69,197
|
48,056 |
| Total assets |
1,229,643
|
1,188,667
|
1,156,191 |
| Current assets |
76,872
|
52,724
|
92,023 |
| Current liabilities |
44,260
|
49,839
|
93,061 |
| Equity capital |
135,139
|
110,809
|
104,318 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
65
|
62
|
56 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
11.0%
|
9.3%
|
9.0% |
| Turnover per employee |
3,065
|
3,299
|
2,837 |
| Profit as a percentage of turnover |
10.1%
|
3.7%
|
2.8% |
| Return on assets (ROA) |
4.0%
|
3.1%
|
1.5% |
| Current ratio |
173.7%
|
105.8%
|
98.9% |
| Return on equity (ROE) |
14.8%
|
6.8%
|
4.2% |
| Change turnover |
-8,971
|
34,352
|
61,128 |
| Change turnover % |
-4%
|
20%
|
63% |
| Chg. No. of employees |
3
|
6
|
7 |
| Chg. No. of employees % |
5%
|
11%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.