TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Plus Montage AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
87,007
|
74,504
|
72,651 |
| Financial expenses |
1,592
|
834
|
333 |
| Earnings before taxes |
7,656
|
4,849
|
7,457 |
| EBITDA |
15,396
|
11,238
|
12,276 |
| Total assets |
100,932
|
86,530
|
81,717 |
| Current assets |
31,905
|
22,680
|
26,906 |
| Current liabilities |
26,669
|
19,797
|
21,888 |
| Equity capital |
50,917
|
46,019
|
43,657 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
41
|
41
|
39 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.4%
|
53.2%
|
53.4% |
| Turnover per employee |
2,122
|
1,817
|
1,863 |
| Profit as a percentage of turnover |
8.8%
|
6.5%
|
10.3% |
| Return on assets (ROA) |
9.2%
|
6.6%
|
9.5% |
| Current ratio |
119.6%
|
114.6%
|
122.9% |
| Return on equity (ROE) |
15.0%
|
10.5%
|
17.1% |
| Change turnover |
12,503
|
1,853
|
-11,726 |
| Change turnover % |
17%
|
3%
|
-14% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
5%
|
-3% |
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.