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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Montagegruppen Oxelösund AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,099 Less Arrow 12,474 Less Arrow 10,948
Financial expenses 8 More Arrow 12 Less Arrow 10
Earnings before taxes 1,127 More Arrow 1,590 Less Arrow 950
EBITDA 1,212 More Arrow 1,669 Less Arrow 996
Total assets 6,043 Less Arrow 4,158 More Arrow 4,227
Current assets 5,907 Less Arrow 3,969 More Arrow 4,065
Current liabilities 4,392 Less Arrow 2,431 More Arrow 2,648
Equity capital 1,510 More Arrow 1,586 Less Arrow 935
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,871 More Arrow 2,079 More Arrow 2,190
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 625 More Arrow 1,526 Less Arrow 540
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.