TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Montage Byggbolaget Mariestad AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,483
|
1,790
|
1,769 |
Financial expenses |
0
|
1
|
0 |
Earnings before taxes |
-52
|
4
|
39 |
EBITDA |
-36
|
23
|
56 |
Total assets |
360
|
344
|
519 |
Current assets |
324
|
292
|
458 |
Current liabilities |
290
|
220
|
373 |
Equity capital |
43
|
95
|
101 |
- share capital |
5
|
4
|
5 |
Employees (average) |
8
|
10
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.9%
|
27.6%
|
19.5% |
Turnover per employee |
185
|
179
|
126 |
Profit as a percentage of turnover |
-3.5%
|
0.2%
|
2.2% |
Return on assets (ROA) |
-14.4%
|
1.5%
|
7.5% |
Current ratio |
111.7%
|
132.7%
|
122.8% |
Return on equity (ROE) |
-120.9%
|
4.2%
|
38.6% |
Change turnover |
-313
|
165
|
896 |
Change turnover % |
-17%
|
10%
|
103% |
Chg. No. of employees |
-2
|
-4
|
6 |
Chg. No. of employees % |
-20%
|
-29%
|
75% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.