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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Montage & Trä i Hallsberg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,790 Less Arrow 10,426 More Arrow 10,809
Financial expenses 0 More Arrow 9 More Arrow 10
Earnings before taxes 2,618 Less Arrow 2,303 More Arrow 2,975
EBITDA 2,691 Less Arrow 2,384 More Arrow 3,062
Total assets 14,674 Less Arrow 13,766 Less Arrow 13,561
Current assets 6,255 Less Arrow 5,831 Less Arrow 4,948
Current liabilities 1,606 More Arrow 2,049 Less Arrow 1,568
Equity capital 12,070 Less Arrow 10,867 More Arrow 11,183
- share capital 203 Less Arrow 189 More Arrow 195
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 1,079 Less Arrow 948 More Arrow 983
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 284.6% More Arrow 315.6%
Return on equity (ROE) 21.7% Less Arrow 21.2% More Arrow 26.6%
Change turnover -376 More Arrow -59 Less Arrow -512
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.