TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roger Wallström Montage AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
8,722
|
8,755
|
9,733 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,096
|
1,844
|
2,130 |
| EBITDA |
1,117
|
1,877
|
2,179 |
| Total assets |
6,469
|
6,815
|
7,199 |
| Current assets |
3,301
|
3,831
|
4,572 |
| Current liabilities |
2,375
|
2,072
|
2,414 |
| Equity capital |
3,470
|
4,125
|
4,183 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,090
|
1,251
|
1,390 |
| 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
|
-978
|
1,606 |
| 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.