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

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 More Arrow 13,314 Less Arrow 13,154
Financial expenses 1 More Arrow 5 Less Arrow 1
Earnings before taxes -390 More Arrow 30 More Arrow 289
EBITDA -266 More Arrow 168 More Arrow 414
Total assets 2,683 Less Arrow 2,561 More Arrow 3,857
Current assets 2,413 Less Arrow 2,174 More Arrow 3,407
Current liabilities 2,159 Less Arrow 1,634 More Arrow 2,775
Equity capital 320 More Arrow 707 More Arrow 747
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 8 More Arrow 10 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.9% More Arrow 27.6% Less Arrow 19.4%
Turnover per employee 1,382 Less Arrow 1,331 Less Arrow 940
Profit as a percentage of turnover -3.5% More Arrow 0.2% More Arrow 2.2%
Return on assets (ROA) -14.5% More Arrow 1.4% More Arrow 7.5%
Current ratio 111.8% More Arrow 133.0% Less Arrow 122.8%
Return on equity (ROE) -121.9% More Arrow 4.2% More Arrow 38.7%
Change turnover -2,331 More Arrow 1,226 More Arrow 6,664
Change turnover % -17% More Arrow 10% More Arrow 103%
Chg. No. of employees -2 Less Arrow -4 More Arrow 6
Chg. No. of employees % -20% Less Arrow -29% More Arrow 75%

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.