TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Montana Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,383
|
1,402
|
1,407 |
| Financial expenses |
1
|
0
|
71 |
| Earnings before taxes |
709
|
807
|
728 |
| EBITDA |
683
|
758
|
799 |
| Total assets |
1,848
|
1,802
|
1,600 |
| Current assets |
948
|
1,324
|
1,171 |
| Current liabilities |
244
|
397
|
296 |
| Equity capital |
1,487
|
1,328
|
1,180 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.5%
|
73.7%
|
73.8% |
| Turnover per employee |
1,383
|
1,402
|
1,407 |
| Profit as a percentage of turnover |
51.3%
|
57.6%
|
51.7% |
| Return on assets (ROA) |
38.4%
|
44.8%
|
49.9% |
| Current ratio |
388.5%
|
333.5%
|
395.6% |
| Return on equity (ROE) |
47.7%
|
60.8%
|
61.7% |
| Change turnover |
-19
|
-5
|
170 |
| Change turnover % |
-1%
|
0%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.