TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Montrab Mellersta AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
26,197
|
20,864
|
19,970 |
| Financial expenses |
114
|
150
|
125 |
| Earnings before taxes |
2,100
|
1,054
|
702 |
| EBITDA |
2,529
|
1,716
|
1,321 |
| Total assets |
11,460
|
10,167
|
8,302 |
| Current assets |
8,506
|
7,249
|
5,250 |
| Current liabilities |
6,152
|
5,228
|
4,533 |
| Equity capital |
3,264
|
2,955
|
2,044 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
36
|
34
|
34 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
28.5%
|
29.1%
|
24.6% |
| Turnover per employee |
728
|
614
|
587 |
| Profit as a percentage of turnover |
8.0%
|
5.1%
|
3.5% |
| Return on assets (ROA) |
19.3%
|
11.8%
|
10.0% |
| Current ratio |
138.3%
|
138.7%
|
115.8% |
| Return on equity (ROE) |
64.3%
|
35.7%
|
34.3% |
| Change turnover |
4,925
|
104
|
-324 |
| Change turnover % |
23%
|
1%
|
-2% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
6%
|
0%
|
3% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.