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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Montage Byggbolaget Mariestad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,454 More Arrow 19,924 Less Arrow 18,090
Financial expenses 1 More Arrow 8 Less Arrow 1
Earnings before taxes -581 More Arrow 45 More Arrow 397
EBITDA -396 More Arrow 251 More Arrow 569
Total assets 3,994 Less Arrow 3,832 More Arrow 5,305
Current assets 3,592 Less Arrow 3,253 More Arrow 4,686
Current liabilities 3,214 Less Arrow 2,445 More Arrow 3,817
Equity capital 477 More Arrow 1,058 Less Arrow 1,028
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,057 Less Arrow 1,992 Less Arrow 1,292
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) -121.8% More Arrow 4.3% More Arrow 38.6%
Change turnover -3,470 More Arrow 1,834 More Arrow 9,165
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.