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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Montage Byggbolaget Mariestad AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,116 More Arrow 1,483 More Arrow 1,790
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes -22 Less Arrow -52 More Arrow 4
EBITDA -8 Less Arrow -36 More Arrow 23
Total assets 260 More Arrow 360 Less Arrow 344
Current assets 229 More Arrow 324 Less Arrow 292
Current liabilities 175 More Arrow 290 Less Arrow 220
Equity capital 46 Less Arrow 43 More Arrow 95
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 10 Less Arrow 8 More Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.7% Less Arrow 11.9% More Arrow 27.6%
Turnover per employee 112 More Arrow 185 Less Arrow 179
Profit as a percentage of turnover -2.0% Less Arrow -3.5% More Arrow 0.2%
Return on assets (ROA) -8.5% Less Arrow -14.4% More Arrow 1.5%
Current ratio 130.9% Less Arrow 111.7% More Arrow 132.7%
Return on equity (ROE) -47.8% Less Arrow -120.9% More Arrow 4.2%
Change turnover -316 More Arrow -313 More Arrow 165
Change turnover % -22% More Arrow -17% More Arrow 10%
Chg. No. of employees 2 Less Arrow -2 Less Arrow -4
Chg. No. of employees % 25% Less Arrow -20% Less Arrow -29%

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.