TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Montageteamet Nord AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,643
|
13,208
|
12,125 |
Financial expenses |
71
|
51
|
4 |
Earnings before taxes |
1,244
|
2,010
|
1,353 |
EBITDA |
1,720
|
2,567
|
1,755 |
Total assets |
4,162
|
5,036
|
4,571 |
Current assets |
2,106
|
1,915
|
2,284 |
Current liabilities |
2,034
|
2,059
|
1,772 |
Equity capital |
1,547
|
1,810
|
1,731 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
9
|
15
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.2%
|
35.9%
|
37.9% |
Turnover per employee |
960
|
881
|
933 |
Profit as a percentage of turnover |
14.4%
|
15.2%
|
11.2% |
Return on assets (ROA) |
31.6%
|
40.9%
|
29.7% |
Current ratio |
103.5%
|
93.0%
|
128.9% |
Return on equity (ROE) |
80.4%
|
111.0%
|
78.2% |
Change turnover |
-4,565
|
1,083
|
2,745 |
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
![]() |
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.