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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Monterservice Hyrcity Expo AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,856 More Arrow 18,267 Less Arrow 6,410
Financial expenses 1,546 Less Arrow 347 Less Arrow 296
Earnings before taxes -1,668 Less Arrow -2,726 More Arrow 1,817
EBITDA 122 Less Arrow -2,146 More Arrow 2,346
Total assets 32,836 More Arrow 36,764 More Arrow 47,687
Current assets 29,731 More Arrow 32,288 Less Arrow 27,971
Current liabilities 1,943 More Arrow 4,067 Less Arrow 3,993
Equity capital 29,828 More Arrow 31,390 More Arrow 35,956
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Equal arrow 9 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 90.8% Less Arrow 85.4% Less Arrow 75.4%
Turnover per employee 1,540 More Arrow 2,030 Less Arrow 1,602
Profit as a percentage of turnover -12.0% Less Arrow -14.9% More Arrow 28.3%
Return on assets (ROA) -0.4% Less Arrow -6.5% More Arrow 4.4%
Current ratio 1530.2% Less Arrow 793.9% Less Arrow 700.5%
Return on equity (ROE) -5.6% Less Arrow -8.7% More Arrow 5.1%
Change turnover -4,411 More Arrow 11,857 Less Arrow 853
Change turnover % -24% More Arrow 185% Less Arrow 15%
Chg. No. of employees 0 More Arrow 5 Less Arrow 0
Chg. No. of employees % 0% More Arrow 125% Less Arrow 0%

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.