TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Montageteamet Nord AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
891
|
779
|
1,187 |
| Financial expenses |
7
|
6
|
5 |
| Earnings before taxes |
141
|
112
|
181 |
| EBITDA |
195
|
155
|
231 |
| Total assets |
577
|
375
|
453 |
| Current assets |
197
|
190
|
172 |
| Current liabilities |
234
|
183
|
185 |
| Equity capital |
171
|
139
|
163 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
7
|
9
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.6%
|
37.1%
|
36.0% |
| Turnover per employee |
127
|
87
|
79 |
| Profit as a percentage of turnover |
15.8%
|
14.4%
|
15.2% |
| Return on assets (ROA) |
25.6%
|
31.5%
|
41.1% |
| Current ratio |
84.2%
|
103.8%
|
93.0% |
| Return on equity (ROE) |
82.5%
|
80.6%
|
111.0% |
| Change turnover |
139
|
-411
|
97 |
| Change turnover % |
18%
|
-35%
|
9% |
| Chg. No. of employees |
-2
|
-6
|
2 |
| Chg. No. of employees % |
-22%
|
-40%
|
15% |
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.