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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Montage & Trä i Hallsberg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,840 More Arrow 10,790 Less Arrow 10,426
Financial expenses 0 Equal arrow 0 More Arrow 9
Earnings before taxes 1,765 More Arrow 2,618 Less Arrow 2,303
EBITDA 1,865 More Arrow 2,691 Less Arrow 2,384
Total assets 16,648 Less Arrow 14,674 Less Arrow 13,766
Current assets 8,003 Less Arrow 6,255 Less Arrow 5,831
Current liabilities 1,956 Less Arrow 1,606 More Arrow 2,049
Equity capital 13,671 Less Arrow 12,070 Less Arrow 10,867
- share capital 206 Less Arrow 203 Less Arrow 189
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 984 More Arrow 1,079 Less Arrow 948
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 409.2% Less Arrow 389.5% Less Arrow 284.6%
Return on equity (ROE) 12.9% More Arrow 21.7% Less Arrow 21.2%
Change turnover -1,145 More Arrow -376 More Arrow -59
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.