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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Montex AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 135,796 More Arrow 138,171 Less Arrow 116,302
Financial expenses 1,129 Less Arrow 880 More Arrow 882
Earnings before taxes 3,313 More Arrow 4,841 Less Arrow 4,229
EBITDA 4,156 More Arrow 5,732 Less Arrow 5,111
Total assets 78,367 More Arrow 83,161 Less Arrow 63,209
Current assets 77,699 More Arrow 83,083 Less Arrow 63,107
Current liabilities 48,341 Less Arrow 45,507 Less Arrow 29,093
Equity capital 29,575 More Arrow 36,997 Less Arrow 33,216
- share capital 500 Equal arrow 500 Equal arrow 500
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 5,658 More Arrow 5,757 Less Arrow 5,538
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 -2,375 More Arrow 21,869 More Arrow 23,108
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.