TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Montel Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,647
|
25,534
|
19,241 |
| Financial expenses |
40
|
6
|
1 |
| Earnings before taxes |
375
|
-317
|
-442 |
| EBITDA |
381
|
-255
|
-395 |
| Total assets |
10,766
|
9,328
|
9,186 |
| Current assets |
10,467
|
9,122
|
9,014 |
| Current liabilities |
9,989
|
8,926
|
8,467 |
| Equity capital |
777
|
402
|
719 |
| - share capital |
738
|
738
|
738 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.2%
|
4.3%
|
7.8% |
| Turnover per employee |
2,565
|
2,553
|
1,924 |
| Profit as a percentage of turnover |
1.5%
|
-1.2%
|
-2.3% |
| Return on assets (ROA) |
3.9%
|
-3.3%
|
-4.8% |
| Current ratio |
104.8%
|
102.2%
|
106.5% |
| Return on equity (ROE) |
48.3%
|
-78.9%
|
-61.5% |
| Change turnover |
113
|
6,293
|
5,855 |
| Change turnover % |
0%
|
33%
|
44% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
43% |
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.