TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Montage Byggbolaget Mariestad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,823
|
16,454
|
19,924 |
| Financial expenses |
0
|
1
|
8 |
| Earnings before taxes |
-250
|
-581
|
45 |
| EBITDA |
-90
|
-396
|
251 |
| Total assets |
2,990
|
3,994
|
3,832 |
| Current assets |
2,633
|
3,592
|
3,253 |
| Current liabilities |
2,012
|
3,214
|
2,445 |
| Equity capital |
527
|
477
|
1,058 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,282
|
2,057
|
1,992 |
| Profit as a percentage of turnover |
-1.9%
|
-3.5%
|
0.2% |
| Return on assets (ROA) |
-8.4%
|
-14.5%
|
1.4% |
| Current ratio |
130.9%
|
111.8%
|
133.0% |
| Return on equity (ROE) |
-47.4%
|
-121.8%
|
4.3% |
| Change turnover |
-3,631
|
-3,470
|
1,834 |
| 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.