TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Montagegruppen Oxelösund AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,140
|
1,124
|
984 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
98
|
143
|
85 |
| EBITDA |
106
|
150
|
90 |
| Total assets |
526
|
375
|
380 |
| Current assets |
514
|
358
|
365 |
| Current liabilities |
382
|
219
|
238 |
| Equity capital |
131
|
143
|
84 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.9%
|
38.1%
|
22.1% |
| Turnover per employee |
163
|
187
|
197 |
| Profit as a percentage of turnover |
8.6%
|
12.7%
|
8.6% |
| Return on assets (ROA) |
18.8%
|
38.4%
|
22.6% |
| Current ratio |
134.6%
|
163.5%
|
153.4% |
| Return on equity (ROE) |
74.8%
|
100%
|
101.2% |
| Change turnover |
54
|
138
|
49 |
| Change turnover % |
5%
|
14%
|
5% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
17%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.