TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Montreal Fastighets AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
742
|
858
|
672 |
| Financial expenses |
325
|
845
|
1 |
| Earnings before taxes |
-17,556
|
-22,195
|
-31,545 |
| EBITDA |
-6,632
|
-10,416
|
-20,989 |
| Total assets |
258,572
|
362,713
|
385,837 |
| Current assets |
2,122
|
87,422
|
101,475 |
| Current liabilities |
1,316
|
135,593
|
137,816 |
| Equity capital |
257,256
|
227,120
|
248,021 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
99.5%
|
62.6%
|
64.3% |
| Turnover per employee |
106
|
172
|
134 |
| Profit as a percentage of turnover |
-2366.0%
|
-2586.8%
|
-4694.2% |
| Return on assets (ROA) |
-6.7%
|
-5.9%
|
-8.2% |
| Current ratio |
161.2%
|
64.5%
|
73.6% |
| Return on equity (ROE) |
-6.8%
|
-9.8%
|
-12.7% |
| Change turnover |
-88
|
183
|
247 |
| Change turnover % |
-11%
|
27%
|
58% |
| Chg. No. of employees |
2
|
0
|
2 |
| Chg. No. of employees % |
40%
|
0%
|
67% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.