TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Montreal Fastighets AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
858
|
672
|
462 |
Financial expenses |
845
|
1
|
0 |
Earnings before taxes |
-22,195
|
-31,545
|
-34,731 |
EBITDA |
-10,416
|
-20,989
|
-23,142 |
Total assets |
362,713
|
385,837
|
422,833 |
Current assets |
87,422
|
101,475
|
120,018 |
Current liabilities |
135,593
|
137,816
|
118,627 |
Equity capital |
227,120
|
248,021
|
304,206 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
5
![]() |
5
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.6%
|
64.3%
|
71.9% |
Turnover per employee |
172
|
134
|
154 |
Profit as a percentage of turnover |
-2586.8%
|
-4694.2%
|
-7517.5% |
Return on assets (ROA) |
-5.9%
|
-8.2%
![]() |
-8.2% |
Current ratio |
64.5%
|
73.6%
|
101.2% |
Return on equity (ROE) |
-9.8%
|
-12.7%
|
-11.4% |
Change turnover |
183
|
247
|
161 |
Change turnover % |
27%
|
58%
|
54% |
Chg. No. of employees |
0
|
2
|
0 |
Chg. No. of employees % |
0%
|
67%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.