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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Montage Installation och Konsult i Hudiksvall AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 18,882 Less Arrow 14,867 More Arrow 18,091
Financial expenses 136 Less Arrow 33 More Arrow 121
Earnings before taxes 1,205 Less Arrow 1,041 More Arrow 3,136
EBITDA 1,624 Less Arrow 1,311 More Arrow 3,482
Total assets 11,283 Less Arrow 10,174 Less Arrow 10,038
Current assets 7,443 Less Arrow 6,603 Less Arrow 5,339
Current liabilities 2,704 Less Arrow 1,788 More Arrow 2,691
Equity capital 5,550 More Arrow 5,634 Less Arrow 4,913
- share capital 120 Equal arrow 120 Equal arrow 120
Employees (average) 8 Less Arrow 6 Less Arrow 2

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 49.2% More Arrow 55.4% Less Arrow 48.9%
Turnover per employee 2,360 More Arrow 2,478 More Arrow 9,046
Profit as a percentage of turnover 6.4% More Arrow 7.0% More Arrow 17.3%
Return on assets (ROA) 11.9% Less Arrow 10.6% More Arrow 32.4%
Current ratio 275.3% More Arrow 369.3% Less Arrow 198.4%
Return on equity (ROE) 21.7% Less Arrow 18.5% More Arrow 63.8%
Change turnover 4,015 Less Arrow -3,224 More Arrow 8,173
Change turnover % 27% Less Arrow -18% More Arrow 82%
Chg. No. of employees 2 More Arrow 4 Less Arrow 2
Chg. No. of employees % 33% More Arrow 200%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.