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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Montage & Trä i Hallsberg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,154 More Arrow 7,365 More Arrow 8,060
Financial expenses 0 More Arrow 7 Equal arrow 7
Earnings before taxes 1,736 Less Arrow 1,627 More Arrow 2,218
EBITDA 1,784 Less Arrow 1,684 More Arrow 2,283
Total assets 9,729 Less Arrow 9,725 More Arrow 10,111
Current assets 4,148 Less Arrow 4,119 Less Arrow 3,689
Current liabilities 1,065 More Arrow 1,447 Less Arrow 1,169
Equity capital 8,003 Less Arrow 7,677 More Arrow 8,338
- share capital 134 Equal arrow 134 More Arrow 145
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 82.5%
Turnover per employee 715 Less Arrow 670 More Arrow 733
Profit as a percentage of turnover 24.3% Less Arrow 22.1% More Arrow 27.5%
Return on assets (ROA) 17.8% Less Arrow 16.8% More Arrow 22.0%
Current ratio 389.5% Less Arrow 284.7% More Arrow 315.6%
Return on equity (ROE) 21.7% Less Arrow 21.2% More Arrow 26.6%
Change turnover -249 More Arrow -41 Less Arrow -382
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.