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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Montageteamet Nord AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 779 More Arrow 1,187 Less Arrow 1,186
Financial expenses 6 Less Arrow 5 Less Arrow 0
Earnings before taxes 112 More Arrow 181 Less Arrow 132
EBITDA 155 More Arrow 231 Less Arrow 172
Total assets 375 More Arrow 453 Less Arrow 447
Current assets 190 Less Arrow 172 More Arrow 223
Current liabilities 183 More Arrow 185 Less Arrow 173
Equity capital 139 More Arrow 163 More Arrow 169
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 9 More Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.1% Less Arrow 36.0% More Arrow 37.8%
Turnover per employee 87 Less Arrow 79 More Arrow 91
Profit as a percentage of turnover 14.4% More Arrow 15.2% Less Arrow 11.1%
Return on assets (ROA) 31.5% More Arrow 41.1% Less Arrow 29.5%
Current ratio 103.8% Less Arrow 93.0% More Arrow 128.9%
Return on equity (ROE) 80.6% More Arrow 111.0% Less Arrow 78.1%
Change turnover -411 More Arrow 97 More Arrow 268
Change turnover % -35% More Arrow 9% More Arrow 29%
Chg. No. of employees -6 More Arrow 2 More Arrow 3
Chg. No. of employees % -40% More Arrow 15% More Arrow 30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.