TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roger Wallström Montage AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
768
|
742
|
911 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
96
|
156
|
199 |
| EBITDA |
98
|
159
|
204 |
| Total assets |
569
|
578
|
674 |
| Current assets |
291
|
325
|
428 |
| Current liabilities |
209
|
176
|
226 |
| Equity capital |
305
|
350
|
392 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
53.6%
|
60.6%
|
58.2% |
| Turnover per employee |
96
|
106
|
130 |
| Profit as a percentage of turnover |
12.5%
|
21.0%
|
21.8% |
| Return on assets (ROA) |
16.9%
|
27.0%
|
29.5% |
| Current ratio |
139.2%
|
184.7%
|
189.4% |
| Return on equity (ROE) |
31.5%
|
44.6%
|
50.8% |
| Change turnover |
-3
|
-83
|
150 |
| Change turnover % |
0%
|
-10%
|
20% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
14%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.