TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
R1 Montage AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
1,619
|
1,678
|
1,986 |
Financial expenses |
33
|
3
|
0 |
Earnings before taxes |
58
|
112
|
149 |
EBITDA |
132
|
131
|
140 |
Total assets |
642
|
563
|
549 |
Current assets |
435
|
397
|
529 |
Current liabilities |
51
|
71
|
103 |
Equity capital |
602
|
561
|
510 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
2
![]() |
2
|
3 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
93.8%
|
99.6%
|
92.9% |
Turnover per employee |
810
|
839
|
662 |
Profit as a percentage of turnover |
3.6%
|
6.7%
|
7.5% |
Return on assets (ROA) |
14.2%
|
20.4%
|
27.1% |
Current ratio |
852.9%
|
559.2%
|
513.6% |
Return on equity (ROE) |
9.6%
|
20.0%
|
29.2% |
Change turnover |
-59
|
-308
|
341 |
Change turnover % |
-4%
|
-16%
|
21% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-33%
|
0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.