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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

N A Montagegruppen AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 12,119 More Arrow 14,612 More Arrow 14,818
Financial expenses 11 More Arrow 16 Less Arrow 9
Earnings before taxes -149 Less Arrow -280 More Arrow 104
EBITDA -66 Less Arrow -187 More Arrow 190
Total assets 1,910 More Arrow 2,331 Less Arrow 1,587
Current assets 1,874 More Arrow 2,224 Less Arrow 1,402
Current liabilities 2,065 More Arrow 2,325 Less Arrow 1,243
Equity capital -222 More Arrow -73 More Arrow 207
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency -11.6% More Arrow -3.1% More Arrow 13.0%
Turnover per employee 1,347 More Arrow 1,624 More Arrow 1,646
Profit as a percentage of turnover -1.2% Less Arrow -1.9% More Arrow 0.7%
Return on assets (ROA) -7.2% Less Arrow -11.3% More Arrow 7.1%
Current ratio 90.8% More Arrow 95.7% More Arrow 112.8%
Return on equity (ROE) 67.1% More Arrow 383.6% Less Arrow 50.2%
Change turnover -2,493 More Arrow -206 More Arrow 1,724
Change turnover % -17% More Arrow -1% More Arrow 13%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.