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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Montex AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 85,454 More Arrow 96,207 Less Arrow 85,123
Financial expenses 710 Less Arrow 613 More Arrow 646
Earnings before taxes 2,085 More Arrow 3,371 Less Arrow 3,095
EBITDA 2,615 More Arrow 3,991 Less Arrow 3,741
Total assets 49,315 More Arrow 57,904 Less Arrow 46,264
Current assets 48,894 More Arrow 57,850 Less Arrow 46,189
Current liabilities 30,420 More Arrow 31,686 Less Arrow 21,294
Equity capital 18,611 More Arrow 25,761 Less Arrow 24,311
- share capital 315 More Arrow 348 More Arrow 366
Employees (average) 24 Equal arrow 24 Less Arrow 21

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 37.7% More Arrow 44.5% More Arrow 52.5%
Turnover per employee 3,561 More Arrow 4,009 More Arrow 4,053
Profit as a percentage of turnover 2.4% More Arrow 3.5% More Arrow 3.6%
Return on assets (ROA) 5.7% More Arrow 6.9% More Arrow 8.1%
Current ratio 160.7% More Arrow 182.6% More Arrow 216.9%
Return on equity (ROE) 11.2% More Arrow 13.1% Less Arrow 12.7%
Change turnover -1,495 More Arrow 15,227 More Arrow 16,913
Change turnover % -2% More Arrow 19% More Arrow 25%
Chg. No. of employees 0 More Arrow 3 Less Arrow 1
Chg. No. of employees % 0% More Arrow 14% Less Arrow 5%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.