TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Monterservice Hyrcity Expo AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,307
|
12,207
|
4,661 |
Financial expenses |
1,038
|
232
|
215 |
Earnings before taxes |
-1,120
|
-1,822
|
1,321 |
EBITDA |
82
|
-1,434
|
1,706 |
Total assets |
22,055
|
24,567
|
34,675 |
Current assets |
19,970
|
21,576
|
20,339 |
Current liabilities |
1,305
|
2,718
|
2,903 |
Equity capital |
20,035
|
20,976
|
26,145 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
9
![]() |
9
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
90.8%
|
85.4%
|
75.4% |
Turnover per employee |
1,034
|
1,356
|
1,165 |
Profit as a percentage of turnover |
-12.0%
|
-14.9%
|
28.3% |
Return on assets (ROA) |
-0.4%
|
-6.5%
|
4.4% |
Current ratio |
1530.3%
|
793.8%
|
700.6% |
Return on equity (ROE) |
-5.6%
|
-8.7%
|
5.1% |
Change turnover |
-2,963
|
7,923
|
620 |
Change turnover % |
-24%
|
185%
|
15% |
Chg. No. of employees |
0
|
5
|
0 |
Chg. No. of employees % |
0%
|
125%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.