TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Montage & Konsulttjänst i Töcksfors AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,317
|
12,861
|
8,141 |
| Financial expenses |
68
|
9
|
8 |
| Earnings before taxes |
1,589
|
1,727
|
738 |
| EBITDA |
2,094
|
2,256
|
1,314 |
| Total assets |
8,087
|
3,960
|
4,449 |
| Current assets |
3,781
|
3,430
|
3,525 |
| Current liabilities |
2,962
|
1,886
|
984 |
| Equity capital |
3,190
|
1,952
|
3,349 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.4%
|
49.3%
|
75.3% |
| Turnover per employee |
12,861
|
4,070 | |
| Profit as a percentage of turnover |
11.9%
|
13.4%
|
9.1% |
| Return on assets (ROA) |
20.5%
|
43.8%
|
16.8% |
| Current ratio |
127.7%
|
181.9%
|
358.2% |
| Return on equity (ROE) |
49.8%
|
88.5%
|
22.0% |
| Change turnover |
456
|
4,720
|
-620 |
| Change turnover % |
4%
|
58%
|
-7% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-100%
|
-50%
|
0% |
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.