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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Montel Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,233 More Arrow 2,301 Less Arrow 1,729
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 33 Less Arrow -29 Less Arrow -40
EBITDA 33 Less Arrow -23 Less Arrow -35
Total assets 937 Less Arrow 841 Less Arrow 825
Current assets 911 Less Arrow 822 Less Arrow 810
Current liabilities 870 Less Arrow 804 Less Arrow 761
Equity capital 68 Less Arrow 36 More Arrow 65
- share capital 64 More Arrow 67 Less Arrow 66
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 7.3% Less Arrow 4.3% More Arrow 7.9%
Turnover per employee 223 More Arrow 230 Less Arrow 173
Profit as a percentage of turnover 1.5% Less Arrow -1.3% Less Arrow -2.3%
Return on assets (ROA) 3.8% Less Arrow -3.3% Less Arrow -4.8%
Current ratio 104.7% Less Arrow 102.2% More Arrow 106.4%
Return on equity (ROE) 48.5% Less Arrow -80.6% More Arrow -61.5%
Change turnover 10 More Arrow 567 Less Arrow 526
Change turnover % 0% More Arrow 33% More Arrow 44%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 43%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.