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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Montage & Trä i Hallsberg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 960 More Arrow 990 More Arrow 1,084
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 233 Less Arrow 219 More Arrow 298
EBITDA 239 Less Arrow 226 More Arrow 307
Total assets 1,305 More Arrow 1,308 More Arrow 1,360
Current assets 557 Less Arrow 554 Less Arrow 496
Current liabilities 143 More Arrow 195 Less Arrow 157
Equity capital 1,074 Less Arrow 1,032 More Arrow 1,121
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 10 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.3% Less Arrow 78.9% More Arrow 82.4%
Turnover per employee 96 Less Arrow 90 More Arrow 99
Profit as a percentage of turnover 24.3% Less Arrow 22.1% More Arrow 27.5%
Return on assets (ROA) 17.9% Less Arrow 16.8% More Arrow 22.0%
Current ratio 389.5% Less Arrow 284.1% More Arrow 315.9%
Return on equity (ROE) 21.7% Less Arrow 21.2% More Arrow 26.6%
Change turnover -33 More Arrow -6 Less Arrow -51
Change turnover % -3% More Arrow -1% Less Arrow -5%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -9% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.