TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Monitor ERP Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
926,590
|
797,031
|
601,730 |
| Financial expenses |
2,922
|
5,900
|
2,029 |
| Earnings before taxes |
213,059
|
232,389
|
169,014 |
| EBITDA |
183,748
|
150,901
|
158,308 |
| Total assets |
1,427,486
|
1,249,128
|
1,046,513 |
| Current assets |
1,124,054
|
1,033,415
|
959,807 |
| Current liabilities |
328,857
|
301,623
|
267,207 |
| Equity capital |
1,097,784
|
946,806
|
778,760 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
523
|
445
|
298 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
76.9%
|
75.8%
|
74.4% |
| Turnover per employee |
1,772
|
1,791
|
2,019 |
| Profit as a percentage of turnover |
23.0%
|
29.2%
|
28.1% |
| Return on assets (ROA) |
15.1%
|
19.1%
|
16.3% |
| Current ratio |
341.8%
|
342.6%
|
359.2% |
| Return on equity (ROE) |
19.4%
|
24.5%
|
21.7% |
| Change turnover |
129,559
|
195,301
|
33,969 |
| Change turnover % |
16%
|
32%
|
6% |
| Chg. No. of employees |
78
|
147
|
28 |
| Chg. No. of employees % |
18%
|
49%
|
10% |
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.