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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Montel Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,301 Less Arrow 1,729 Less Arrow 1,309
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -29 Less Arrow -40 More Arrow 14
EBITDA -23 Less Arrow -35 More Arrow 15
Total assets 841 Less Arrow 825 Less Arrow 675
Current assets 822 Less Arrow 810 Less Arrow 654
Current liabilities 804 Less Arrow 761 Less Arrow 562
Equity capital 36 More Arrow 65 More Arrow 114
- share capital 67 Less Arrow 66 More Arrow 72
Employees (average) 10 Equal arrow 10 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.3% More Arrow 7.9% More Arrow 16.9%
Turnover per employee 230 Less Arrow 173 More Arrow 187
Profit as a percentage of turnover -1.3% Less Arrow -2.3% More Arrow 1.1%
Return on assets (ROA) -3.3% Less Arrow -4.8% More Arrow 2.1%
Current ratio 102.2% More Arrow 106.4% More Arrow 116.4%
Return on equity (ROE) -80.6% More Arrow -61.5% More Arrow 12.3%
Change turnover 567 Less Arrow 526 Less Arrow 148
Change turnover % 33% More Arrow 44% Less Arrow 13%
Chg. No. of employees 0 More Arrow 3 Equal arrow 3
Chg. No. of employees % 0% More Arrow 43% More Arrow 75%

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.