TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Montana Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,402
|
1,407
|
1,237 |
| Financial expenses |
0
|
71
|
0 |
| Earnings before taxes |
807
|
728
|
597 |
| EBITDA |
758
|
799
|
597 |
| Total assets |
1,802
|
1,600
|
1,419 |
| Current assets |
1,324
|
1,171
|
1,419 |
| Current liabilities |
397
|
296
|
318 |
| Equity capital |
1,328
|
1,180
|
1,021 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.7%
|
73.8%
|
72.0% |
| Turnover per employee |
1,402
|
1,407
|
1,237 |
| Profit as a percentage of turnover |
57.6%
|
51.7%
|
48.3% |
| Return on assets (ROA) |
44.8%
|
49.9%
|
42.1% |
| Current ratio |
333.5%
|
395.6%
|
446.2% |
| Return on equity (ROE) |
60.8%
|
61.7%
|
58.5% |
| Change turnover |
-5
|
170
|
155 |
| Change turnover % |
0%
|
14%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.