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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Montage & Trä i Hallsberg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,196 More Arrow 7,154 More Arrow 7,365
Financial expenses 0 Equal arrow 0 More Arrow 7
Earnings before taxes 1,111 More Arrow 1,736 Less Arrow 1,627
EBITDA 1,174 More Arrow 1,784 Less Arrow 1,684
Total assets 10,484 Less Arrow 9,729 Less Arrow 9,725
Current assets 5,040 Less Arrow 4,148 Less Arrow 4,119
Current liabilities 1,232 Less Arrow 1,065 More Arrow 1,447
Equity capital 8,609 Less Arrow 8,003 Less Arrow 7,677
- share capital 130 More Arrow 134 Equal arrow 134
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 620 More Arrow 715 Less Arrow 670
Profit as a percentage of turnover 17.9% More Arrow 24.3% Less Arrow 22.1%
Return on assets (ROA) 10.6% More Arrow 17.8% Less Arrow 16.8%
Current ratio 409.1% Less Arrow 389.5% Less Arrow 284.7%
Return on equity (ROE) 12.9% More Arrow 21.7% Less Arrow 21.2%
Change turnover -721 More Arrow -249 More Arrow -41
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.