TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Montagegruppen Oxelösund AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,509
|
12,637
|
10,356 |
| Financial expenses |
8
|
12
|
9 |
| Earnings before taxes |
1,162
|
1,611
|
899 |
| EBITDA |
1,250
|
1,691
|
942 |
| Total assets |
6,232
|
4,212
|
3,998 |
| Current assets |
6,092
|
4,021
|
3,845 |
| Current liabilities |
4,529
|
2,463
|
2,505 |
| Equity capital |
1,557
|
1,607
|
884 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.0%
|
38.2%
|
22.1% |
| Turnover per employee |
1,930
|
2,106
|
2,071 |
| Profit as a percentage of turnover |
8.6%
|
12.7%
|
8.7% |
| Return on assets (ROA) |
18.8%
|
38.5%
|
22.7% |
| Current ratio |
134.5%
|
163.3%
|
153.5% |
| Return on equity (ROE) |
74.6%
|
100.2%
|
101.7% |
| Change turnover |
645
|
1,546
|
511 |
| 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.