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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Montell & Partners Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,204 Less Arrow 17,550 Less Arrow 13,836
Financial expenses 178 More Arrow 613 Less Arrow 7
Earnings before taxes 4,068 Less Arrow 1,857 Less Arrow 1,807
EBITDA 4,094 Less Arrow 2,360 Less Arrow 1,693
Total assets 17,613 Less Arrow 14,792 Less Arrow 13,906
Current assets 10,287 Less Arrow 7,068 Less Arrow 6,690
Current liabilities 6,347 Less Arrow 5,044 Less Arrow 4,547
Equity capital 10,212 Less Arrow 8,668 Less Arrow 8,358
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 16 Equal arrow 16 More Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.0% More Arrow 58.6% More Arrow 60.1%
Turnover per employee 1,325 Less Arrow 1,097 Less Arrow 814
Profit as a percentage of turnover 19.2% Less Arrow 10.6% More Arrow 13.1%
Return on assets (ROA) 24.1% Less Arrow 16.7% Less Arrow 13.0%
Current ratio 162.1% Less Arrow 140.1% More Arrow 147.1%
Return on equity (ROE) 39.8% Less Arrow 21.4% More Arrow 21.6%
Change turnover 4,234 Less Arrow 3,643 Less Arrow -2,046
Change turnover % 25% More Arrow 26% Less Arrow -13%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -6% More Arrow 6%

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.