TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roger Wallström Montage AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
8,750
|
8,671
|
9,436 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,100
|
1,826
|
2,065 |
| EBITDA |
1,121
|
1,859
|
2,113 |
| Total assets |
6,490
|
6,750
|
6,980 |
| Current assets |
3,312
|
3,794
|
4,433 |
| Current liabilities |
2,383
|
2,052
|
2,340 |
| Equity capital |
3,481
|
4,086
|
4,056 |
| - share capital |
50
|
50
|
48 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
53.6%
|
60.5%
|
58.1% |
| Turnover per employee |
1,094
|
1,239
|
1,348 |
| Profit as a percentage of turnover |
12.6%
|
21.1%
|
21.9% |
| Return on assets (ROA) |
17.0%
|
27.1%
|
29.6% |
| Current ratio |
139.0%
|
184.9%
|
189.4% |
| Return on equity (ROE) |
31.6%
|
44.7%
|
50.9% |
| Change turnover |
-33
|
-969
|
1,557 |
| 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.