TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Montage Installation och Konsult i Hudiksvall AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
11,882
|
10,352
|
13,241 |
Financial expenses |
86
|
23
|
89 |
Earnings before taxes |
758
|
725
|
2,295 |
EBITDA |
1,022
|
913
|
2,549 |
Total assets |
7,100
|
7,084
|
7,347 |
Current assets |
4,684
|
4,598
|
3,908 |
Current liabilities |
1,702
|
1,245
|
1,970 |
Equity capital |
3,492
|
3,923
|
3,596 |
- share capital |
76
|
84
|
88 |
Employees (average) |
8
|
6
|
2 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
49.2%
|
55.4%
|
48.9% |
Turnover per employee |
1,485
|
1,725
|
6,620 |
Profit as a percentage of turnover |
6.4%
|
7.0%
|
17.3% |
Return on assets (ROA) |
11.9%
|
10.6%
|
32.4% |
Current ratio |
275.2%
|
369.3%
|
198.4% |
Return on equity (ROE) |
21.7%
|
18.5%
|
63.8% |
Change turnover |
2,527
|
-2,245
|
5,982 |
Change turnover % |
27%
|
-18%
|
82% |
Chg. No. of employees |
2
|
4
|
2 |
Chg. No. of employees % |
33%
|
200% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.