TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Monitor ERP System AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
720,628
|
645,861
|
503,190 |
| Financial expenses |
294
|
115
|
1,871 |
| Earnings before taxes |
180,254
|
187,261
|
157,913 |
| EBITDA |
171,609
|
178,942
|
159,656 |
| Total assets |
622,461
|
570,659
|
531,636 |
| Current assets |
532,718
|
483,380
|
452,971 |
| Current liabilities |
294,207
|
274,841
|
241,979 |
| Equity capital |
327,325
|
295,063
|
289,106 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,259
|
2,266
|
1,913 |
| 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 |
63,122
|
106,967
|
-351,163 |
| 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.