TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Monitor ERP System AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
453,815
|
428,228
|
355,475 |
| Financial expenses |
185
|
77
|
1,322 |
| Earnings before taxes |
113,515
|
124,160
|
111,557 |
| EBITDA |
108,070
|
118,645
|
112,788 |
| Total assets |
391,994
|
378,366
|
375,570 |
| Current assets |
335,478
|
320,498
|
319,998 |
| Current liabilities |
185,276
|
182,229
|
170,944 |
| Equity capital |
206,132
|
195,637
|
204,237 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
319
|
285
|
263 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.6%
|
51.7%
|
54.4% |
| Turnover per employee |
1,423
|
1,503
|
1,352 |
| Profit as a percentage of turnover |
25.0%
|
29.0%
|
31.4% |
| Return on assets (ROA) |
29.0%
|
32.8%
|
30.1% |
| Current ratio |
181.1%
|
175.9%
|
187.2% |
| Return on equity (ROE) |
55.1%
|
63.5%
|
54.6% |
| Change turnover |
39,751
|
70,923
|
-248,077 |
| Change turnover % |
10%
|
20%
|
-41% |
| Chg. No. of employees |
34
|
22
|
21 |
| Chg. No. of employees % |
12%
|
8%
|
9% |
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.