TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Montageteamet Nord AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,805
|
8,826
|
8,816 |
Financial expenses |
48
|
34
|
3 |
Earnings before taxes |
836
|
1,343
|
984 |
EBITDA |
1,155
|
1,715
|
1,276 |
Total assets |
2,796
|
3,365
|
3,324 |
Current assets |
1,415
|
1,280
|
1,661 |
Current liabilities |
1,366
|
1,376
|
1,288 |
Equity capital |
1,039
|
1,210
|
1,259 |
- share capital |
34
|
33
|
36 |
Employees (average) |
9
|
15
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.2%
|
36.0%
|
37.9% |
Turnover per employee |
645
|
588
|
678 |
Profit as a percentage of turnover |
14.4%
|
15.2%
|
11.2% |
Return on assets (ROA) |
31.6%
|
40.9%
|
29.7% |
Current ratio |
103.6%
|
93.0%
|
129.0% |
Return on equity (ROE) |
80.5%
|
111.0%
|
78.2% |
Change turnover |
-3,066
|
724
|
1,996 |
Change turnover % |
-35%
|
9%
|
29% |
Chg. No. of employees |
-6
|
2
|
3 |
Chg. No. of employees % |
-40%
|
15%
|
30% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.