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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Montera Plåt & Bygg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,245 More Arrow 40,910 More Arrow 50,829
Financial expenses 24 Less Arrow 17 More Arrow 52
Earnings before taxes -3,735 More Arrow 468 Less Arrow 34
EBITDA -3,800 More Arrow 567 Less Arrow 488
Total assets 29,081 More Arrow 32,934 Less Arrow 24,783
Current assets 18,539 More Arrow 22,400 Less Arrow 14,164
Current liabilities 15,916 More Arrow 16,004 Less Arrow 8,181
Equity capital 11,440 More Arrow 15,174 Less Arrow 14,815
- share capital 101 Equal arrow 101 Equal arrow 101
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 2,350 More Arrow 2,406 More Arrow 2,824
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) -32.6% More Arrow 3.1% Less Arrow 0.2%
Change turnover -5,665 Less Arrow -9,919 More Arrow 3,303
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.