TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Montreal Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,142
|
1,278
|
1,005 |
| Financial expenses |
500
|
1,258
|
1 |
| Earnings before taxes |
-27,032
|
-33,045
|
-47,206 |
| EBITDA |
-10,211
|
-15,508
|
-31,410 |
| Total assets |
398,135
|
540,013
|
577,399 |
| Current assets |
3,268
|
130,155
|
151,856 |
| Current liabilities |
2,027
|
201,873
|
206,240 |
| Equity capital |
396,108
|
338,140
|
371,159 |
| - share capital |
100
|
100
|
100 |
| 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 |
163
|
256
|
201 |
| Profit as a percentage of turnover |
-2367.1%
|
-2585.7%
|
-4697.1% |
| 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 |
-136
|
273
|
370 |
| 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.