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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Plus Montage AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,841 Less Arrow 6,695 More Arrow 7,104
Financial expenses 143 Less Arrow 75 Less Arrow 33
Earnings before taxes 690 Less Arrow 436 More Arrow 729
EBITDA 1,388 Less Arrow 1,010 More Arrow 1,200
Total assets 9,096 Less Arrow 7,776 More Arrow 7,990
Current assets 2,875 Less Arrow 2,038 More Arrow 2,631
Current liabilities 2,403 Less Arrow 1,779 More Arrow 2,140
Equity capital 4,589 Less Arrow 4,135 More Arrow 4,269
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 41 Equal arrow 41 Less Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.5% More Arrow 53.2% More Arrow 53.4%
Turnover per employee 191 Less Arrow 163 More Arrow 182
Profit as a percentage of turnover 8.8% Less Arrow 6.5% More Arrow 10.3%
Return on assets (ROA) 9.2% Less Arrow 6.6% More Arrow 9.5%
Current ratio 119.6% Less Arrow 114.6% More Arrow 122.9%
Return on equity (ROE) 15.0% Less Arrow 10.5% More Arrow 17.1%
Change turnover 1,127 Less Arrow 167 Less Arrow -1,147
Change turnover % 17% Less Arrow 3% Less Arrow -14%
Chg. No. of employees 0 More Arrow 2 Less Arrow -1
Chg. No. of employees % 0% More Arrow 5% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.