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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Montagegruppen Oxelösund AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,507 Less Arrow 8,378 Less Arrow 7,316
Financial expenses 5 More Arrow 8 Less Arrow 7
Earnings before taxes 732 More Arrow 1,068 Less Arrow 635
EBITDA 787 More Arrow 1,121 Less Arrow 666
Total assets 3,925 Less Arrow 2,793 More Arrow 2,825
Current assets 3,836 Less Arrow 2,666 More Arrow 2,716
Current liabilities 2,852 Less Arrow 1,633 More Arrow 1,769
Equity capital 981 More Arrow 1,065 Less Arrow 625
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 7 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.0% More Arrow 38.1% Less Arrow 22.1%
Turnover per employee 1,215 More Arrow 1,396 More Arrow 1,463
Profit as a percentage of turnover 8.6% More Arrow 12.7% Less Arrow 8.7%
Return on assets (ROA) 18.8% More Arrow 38.5% Less Arrow 22.7%
Current ratio 134.5% More Arrow 163.3% Less Arrow 153.5%
Return on equity (ROE) 74.6% More Arrow 100.3% More Arrow 101.6%
Change turnover 406 More Arrow 1,025 Less Arrow 361
Change turnover % 5% More Arrow 14% Less Arrow 5%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 17% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.