TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Montage Direkt Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/10 | 2022/10 | 2021/10 |
Turnover |
5,187
|
6,135
|
3,053 |
Financial expenses |
4
|
3
|
2 |
Earnings before taxes |
1,238
|
1,525
|
761 |
EBITDA |
1,249
|
1,555
|
777 |
Total assets |
4,240
|
3,837
|
2,258 |
Current assets |
3,709
|
3,395
|
2,223 |
Current liabilities |
1,356
|
1,078
|
640 |
Equity capital |
2,376
|
2,347
|
1,602 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
2
|
3
|
2 |
Financial ratios
Fiscal year | 2023/10 | 2022/10 | 2021/10 |
Solvency |
56.0%
|
61.2%
|
70.9% |
Turnover per employee |
2,594
|
2,045
|
1,526 |
Profit as a percentage of turnover |
23.9%
|
24.9%
![]() |
24.9% |
Return on assets (ROA) |
29.3%
|
39.8%
|
33.8% |
Current ratio |
273.5%
|
314.9%
|
347.3% |
Return on equity (ROE) |
52.1%
|
65.0%
|
47.5% |
Change turnover |
-948
|
3,082
|
1,097 |
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.