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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Montage & Trä i Hallsberg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,541 More Arrow 10,651 More Arrow 11,022
Financial expenses 0 Equal arrow 0 More Arrow 10
Earnings before taxes 1,711 More Arrow 2,584 Less Arrow 2,435
EBITDA 1,808 More Arrow 2,656 Less Arrow 2,520
Total assets 16,143 Less Arrow 14,485 More Arrow 14,553
Current assets 7,760 Less Arrow 6,175 Less Arrow 6,164
Current liabilities 1,897 Less Arrow 1,585 More Arrow 2,166
Equity capital 13,256 Less Arrow 11,915 Less Arrow 11,488
- share capital 200 Equal arrow 200 Equal arrow 200
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 954 More Arrow 1,065 Less Arrow 1,002
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 389.6% Less Arrow 284.6%
Return on equity (ROE) 12.9% More Arrow 21.7% Less Arrow 21.2%
Change turnover -1,110 More Arrow -371 More Arrow -62
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.