TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Montera Plåt & Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,175
|
23,673
|
27,337 |
| Financial expenses |
0
|
16
|
11 |
| Earnings before taxes |
-1,733
|
-2,509
|
313 |
| EBITDA |
-1,804
|
-2,552
|
379 |
| Total assets |
11,113
|
19,533
|
22,008 |
| Current assets |
4,238
|
12,452
|
14,968 |
| Current liabilities |
4,598
|
10,690
|
10,694 |
| Equity capital |
5,696
|
7,684
|
10,140 |
| - share capital |
66
|
68
|
67 |
| Employees (average) |
14
|
15
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.3%
|
39.3%
|
46.1% |
| Turnover per employee |
1,298
|
1,578
|
1,608 |
| Profit as a percentage of turnover |
-9.5%
|
-10.6%
|
1.1% |
| Return on assets (ROA) |
-15.6%
|
-12.8%
|
1.5% |
| Current ratio |
92.2%
|
116.5%
|
140.0% |
| Return on equity (ROE) |
-30.4%
|
-32.7%
|
3.1% |
| Change turnover |
-4,715
|
-3,805
|
-6,628 |
| Change turnover % |
-21%
|
-14%
|
-20% |
| Chg. No. of employees |
-1
|
-2
|
-1 |
| Chg. No. of employees % |
-7%
|
-12%
|
-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.