TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Montage Byggbolaget Mariestad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,052
|
13,314
|
13,154 |
Financial expenses |
1
|
5
|
1 |
Earnings before taxes |
-390
|
30
|
289 |
EBITDA |
-266
|
168
|
414 |
Total assets |
2,683
|
2,561
|
3,857 |
Current assets |
2,413
|
2,174
|
3,407 |
Current liabilities |
2,159
|
1,634
|
2,775 |
Equity capital |
320
|
707
|
747 |
- share capital |
34
|
33
|
36 |
Employees (average) |
8
|
10
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.9%
|
27.6%
|
19.4% |
Turnover per employee |
1,382
|
1,331
|
940 |
Profit as a percentage of turnover |
-3.5%
|
0.2%
|
2.2% |
Return on assets (ROA) |
-14.5%
|
1.4%
|
7.5% |
Current ratio |
111.8%
|
133.0%
|
122.8% |
Return on equity (ROE) |
-121.9%
|
4.2%
|
38.7% |
Change turnover |
-2,331
|
1,226
|
6,664 |
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.