TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Montell & Partners Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,648
|
26,129
|
20,705 |
| Financial expenses |
274
|
913
|
10 |
| Earnings before taxes |
6,263
|
2,765
|
2,704 |
| EBITDA |
6,303
|
3,513
|
2,533 |
| Total assets |
27,120
|
22,023
|
20,810 |
| Current assets |
15,840
|
10,523
|
10,012 |
| Current liabilities |
9,773
|
7,510
|
6,804 |
| Equity capital |
15,724
|
12,905
|
12,507 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,040
|
1,633
|
1,218 |
| Profit as a percentage of turnover |
19.2%
|
10.6%
|
13.1% |
| Return on assets (ROA) |
24.1%
|
16.7%
|
13.0% |
| Current ratio |
162.1%
|
140.1%
|
147.1% |
| Return on equity (ROE) |
39.8%
|
21.4%
|
21.6% |
| Change turnover |
6,519
|
5,424
|
-3,062 |
| 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.