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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Montage & Trä i Hallsberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,651 More Arrow 11,022 More Arrow 11,084
Financial expenses 0 More Arrow 10 Equal arrow 10
Earnings before taxes 2,584 Less Arrow 2,435 More Arrow 3,051
EBITDA 2,656 Less Arrow 2,520 More Arrow 3,140
Total assets 14,485 More Arrow 14,553 Less Arrow 13,906
Current assets 6,175 Less Arrow 6,164 Less Arrow 5,074
Current liabilities 1,585 More Arrow 2,166 Less Arrow 1,608
Equity capital 11,915 Less Arrow 11,488 Less Arrow 11,467
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,065 Less Arrow 1,002 More Arrow 1,008
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 389.6% Less Arrow 284.6% More Arrow 315.5%
Return on equity (ROE) 21.7% Less Arrow 21.2% More Arrow 26.6%
Change turnover -371 More Arrow -62 Less Arrow -525
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.