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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Montage Byggbolaget Mariestad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,668 More Arrow 18,846 Less Arrow 17,642
Financial expenses 1 More Arrow 8 Less Arrow 1
Earnings before taxes -589 More Arrow 43 More Arrow 387
EBITDA -401 More Arrow 237 More Arrow 555
Total assets 4,046 Less Arrow 3,625 More Arrow 5,174
Current assets 3,639 Less Arrow 3,077 More Arrow 4,570
Current liabilities 3,256 Less Arrow 2,313 More Arrow 3,722
Equity capital 483 More Arrow 1,001 More Arrow 1,003
- share capital 51 Less Arrow 47 More Arrow 49
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 2,084 Less Arrow 1,885 Less Arrow 1,260
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 4.3% More Arrow 38.6%
Change turnover -3,515 More Arrow 1,735 More Arrow 8,938
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.