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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Montal AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 90,610 Less Arrow 66,741 Less Arrow 46,539
Financial expenses 581 Less Arrow 255 Less Arrow 194
Earnings before taxes -746 More Arrow -7 More Arrow 924
EBITDA 254 More Arrow 634 More Arrow 1,517
Total assets 26,361 Less Arrow 25,009 Less Arrow 21,964
Current assets 23,386 Less Arrow 21,844 Less Arrow 18,337
Current liabilities 7,682 More Arrow 8,978 Less Arrow 4,878
Equity capital 11,054 Less Arrow 10,976 More Arrow 12,188
- share capital 101 Less Arrow 95 More Arrow 98
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 4,769 Less Arrow 3,513 Less Arrow 2,449
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 304.4% Less Arrow 243.3% More Arrow 375.9%
Return on equity (ROE) -6.7% More Arrow -0.1% More Arrow 7.6%
Change turnover 19,133 More Arrow 21,601 Less Arrow -8,823
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.