TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Montage Byggbolaget Mariestad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,328
|
11,052
|
13,314 |
| Financial expenses |
0
|
1
|
5 |
| Earnings before taxes |
-162
|
-390
|
30 |
| EBITDA |
-58
|
-266
|
168 |
| Total assets |
1,942
|
2,683
|
2,561 |
| Current assets |
1,710
|
2,413
|
2,174 |
| Current liabilities |
1,307
|
2,159
|
1,634 |
| Equity capital |
342
|
320
|
707 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
10
|
8
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.6%
|
11.9%
|
27.6% |
| Turnover per employee |
833
|
1,382
|
1,331 |
| Profit as a percentage of turnover |
-1.9%
|
-3.5%
|
0.2% |
| Return on assets (ROA) |
-8.3%
|
-14.5%
|
1.4% |
| Current ratio |
130.8%
|
111.8%
|
133.0% |
| Return on equity (ROE) |
-47.4%
|
-121.9%
|
4.2% |
| Change turnover |
-2,358
|
-2,331
|
1,226 |
| Change turnover % |
-22%
|
-17%
|
10% |
| Chg. No. of employees |
2
|
-2
|
-4 |
| Chg. No. of employees % |
25%
|
-20%
|
-29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.