TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Monitor ERP System AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,833
|
57,458
|
47,803 |
| Financial expenses |
25
|
10
|
178 |
| Earnings before taxes |
15,216
|
16,659
|
15,002 |
| EBITDA |
14,487
|
15,919
|
15,167 |
| Total assets |
52,546
|
50,768
|
50,505 |
| Current assets |
44,970
|
43,003
|
43,032 |
| Current liabilities |
24,836
|
24,451
|
22,988 |
| Equity capital |
27,632
|
26,250
|
27,465 |
| - share capital |
9
|
9
|
9 |
| 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 |
191
|
202
|
182 |
| 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 |
5,329
|
9,516
|
-33,360 |
| 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.