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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Montera Plåt & Bygg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,673 More Arrow 27,337 More Arrow 36,959
Financial expenses 16 Less Arrow 11 More Arrow 38
Earnings before taxes -2,509 More Arrow 313 Less Arrow 25
EBITDA -2,552 More Arrow 379 Less Arrow 355
Total assets 19,533 More Arrow 22,008 Less Arrow 18,020
Current assets 12,452 More Arrow 14,968 Less Arrow 10,299
Current liabilities 10,690 More Arrow 10,694 Less Arrow 5,949
Equity capital 7,684 More Arrow 10,140 More Arrow 10,772
- share capital 68 Less Arrow 67 More Arrow 73
Employees (average) 15 More Arrow 17 More Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.3% More Arrow 46.1% More Arrow 59.8%
Turnover per employee 1,578 More Arrow 1,608 More Arrow 2,053
Profit as a percentage of turnover -10.6% More Arrow 1.1% Less Arrow 0.1%
Return on assets (ROA) -12.8% More Arrow 1.5% Less Arrow 0.3%
Current ratio 116.5% More Arrow 140.0% More Arrow 173.1%
Return on equity (ROE) -32.7% More Arrow 3.1% Less Arrow 0.2%
Change turnover -3,805 Less Arrow -6,628 More Arrow 2,402
Change turnover % -14% Less Arrow -20% More Arrow 7%
Chg. No. of employees -2 More Arrow -1 Equal arrow -1
Chg. No. of employees % -12% More Arrow -6% More Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.