TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Montell & Partners Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,842
|
2,355
|
1,861 |
| Financial expenses |
24
|
82
|
1 |
| Earnings before taxes |
545
|
249
|
243 |
| EBITDA |
549
|
317
|
228 |
| Total assets |
2,361
|
1,985
|
1,870 |
| Current assets |
1,379
|
948
|
900 |
| Current liabilities |
851
|
677
|
611 |
| Equity capital |
1,369
|
1,163
|
1,124 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
16
|
16
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.0%
|
58.6%
|
60.1% |
| Turnover per employee |
178
|
147
|
109 |
| Profit as a percentage of turnover |
19.2%
|
10.6%
|
13.1% |
| Return on assets (ROA) |
24.1%
|
16.7%
|
13.0% |
| Current ratio |
162.0%
|
140.0%
|
147.3% |
| Return on equity (ROE) |
39.8%
|
21.4%
|
21.6% |
| Change turnover |
568
|
489
|
-275 |
| Change turnover % |
25%
|
26%
|
-13% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-6%
|
6% |
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.