TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Montage Direkt Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/10 | 2022/10 | 2021/10 |
Turnover |
5,200
|
5,800
|
2,994 |
Financial expenses |
4
|
3
|
2 |
Earnings before taxes |
1,241
|
1,442
|
746 |
EBITDA |
1,252
|
1,470
|
762 |
Total assets |
4,251
|
3,628
|
2,214 |
Current assets |
3,719
|
3,210
|
2,180 |
Current liabilities |
1,359
|
1,019
|
628 |
Equity capital |
2,382
|
2,219
|
1,571 |
- share capital |
50
|
47
|
49 |
Employees (average) |
2
|
3
|
2 |
Financial ratios
Fiscal year | 2023/10 | 2022/10 | 2021/10 |
Solvency |
56.0%
|
61.2%
|
71.0% |
Turnover per employee |
2,600
|
1,933
|
1,497 |
Profit as a percentage of turnover |
23.9%
|
24.9%
![]() |
24.9% |
Return on assets (ROA) |
29.3%
|
39.8%
|
33.8% |
Current ratio |
273.7%
|
315.0%
|
347.1% |
Return on equity (ROE) |
52.1%
|
65.0%
|
47.5% |
Change turnover |
-950
|
2,914
|
1,076 |
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.