TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Montage Direkt Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/10 | 2022/10 | 2021/10 |
Turnover |
439
|
563
|
307 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
105
|
140
|
77 |
EBITDA |
106
|
143
|
78 |
Total assets |
359
|
352
|
227 |
Current assets |
314
|
311
|
224 |
Current liabilities |
115
|
99
|
64 |
Equity capital |
201
|
215
|
161 |
- share capital |
4
|
5
![]() |
5 |
Employees (average) |
2
|
3
|
2 |
Financial ratios
Fiscal year | 2023/10 | 2022/10 | 2021/10 |
Solvency |
56.0%
|
61.1%
|
70.9% |
Turnover per employee |
220
|
188
|
154 |
Profit as a percentage of turnover |
23.9%
|
24.9%
|
25.1% |
Return on assets (ROA) |
29.2%
|
39.8%
|
33.9% |
Current ratio |
273.0%
|
314.1%
|
350.0% |
Return on equity (ROE) |
52.2%
|
65.1%
|
47.8% |
Change turnover |
-80
|
283
|
110 |
Change turnover % |
-15%
|
101%
|
56% |
Chg. No. of employees |
-1
|
1
![]() |
1 |
Chg. No. of employees % |
-33%
|
50%
|
100% |
Total value of public sale
Fiscal year | 2023/10 | 2022/10 | 2021/10 |
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.