TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Monitor ERP System AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
698,759
|
637,553
|
531,962 |
| Financial expenses |
285
|
114
|
1,978 |
| Earnings before taxes |
174,784
|
184,852
|
166,943 |
| EBITDA |
166,401
|
176,640
|
168,785 |
| Total assets |
603,571
|
563,318
|
562,035 |
| Current assets |
516,551
|
477,162
|
478,872 |
| Current liabilities |
285,278
|
271,305
|
255,815 |
| Equity capital |
317,391
|
291,267
|
305,637 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,190
|
2,237
|
2,023 |
| 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 |
61,206
|
105,591
|
-371,243 |
| 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.