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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Montage & Trä i Hallsberg AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 831 More Arrow 960 More Arrow 990
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 149 More Arrow 233 Less Arrow 219
EBITDA 157 More Arrow 239 Less Arrow 226
Total assets 1,405 Less Arrow 1,305 More Arrow 1,308
Current assets 676 Less Arrow 557 Less Arrow 554
Current liabilities 165 Less Arrow 143 More Arrow 195
Equity capital 1,154 Less Arrow 1,074 Less Arrow 1,032
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 10 Equal arrow 10 More Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 82.1% More Arrow 82.3% Less Arrow 78.9%
Turnover per employee 83 More Arrow 96 Less Arrow 90
Profit as a percentage of turnover 17.9% More Arrow 24.3% Less Arrow 22.1%
Return on assets (ROA) 10.6% More Arrow 17.9% Less Arrow 16.8%
Current ratio 409.7% Less Arrow 389.5% Less Arrow 284.1%
Return on equity (ROE) 12.9% More Arrow 21.7% Less Arrow 21.2%
Change turnover -97 More Arrow -33 More Arrow -6
Change turnover % -10% More Arrow -3% More Arrow -1%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -9% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.