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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Montal AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,061 Less Arrow 6,340 Less Arrow 4,666
Financial expenses 52 Less Arrow 24 Less Arrow 19
Earnings before taxes -66 More Arrow -1 More Arrow 93
EBITDA 23 More Arrow 60 More Arrow 152
Total assets 2,345 More Arrow 2,376 Less Arrow 2,202
Current assets 2,080 Less Arrow 2,075 Less Arrow 1,839
Current liabilities 683 More Arrow 853 Less Arrow 489
Equity capital 983 More Arrow 1,043 More Arrow 1,222
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 19 Equal arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.9% More Arrow 43.9% More Arrow 55.5%
Turnover per employee 424 Less Arrow 334 Less Arrow 246
Profit as a percentage of turnover -0.8% More Arrow 0.0% More Arrow 2.0%
Return on assets (ROA) -0.6% More Arrow 1.0% More Arrow 5.1%
Current ratio 304.5% Less Arrow 243.3% More Arrow 376.1%
Return on equity (ROE) -6.7% More Arrow -0.1% More Arrow 7.6%
Change turnover 1,702 More Arrow 2,052 Less Arrow -885
Change turnover % 27% More Arrow 48% Less Arrow -16%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.