TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Montreal Fastighets AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,278
|
1,005
|
635 |
Financial expenses |
1,258
|
1
|
0 |
Earnings before taxes |
-33,045
|
-47,206
|
-47,765 |
EBITDA |
-15,508
|
-31,410
|
-31,826 |
Total assets |
540,013
|
577,399
|
581,509 |
Current assets |
130,155
|
151,856
|
165,057 |
Current liabilities |
201,873
|
206,240
|
163,144 |
Equity capital |
338,140
|
371,159
|
418,365 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
256
|
201
|
212 |
Profit as a percentage of turnover |
-2585.7%
|
-4697.1%
|
-7522.0% |
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 |
273
|
370
|
222 |
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.