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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sverigemontage AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,935 More Arrow 31,001 More Arrow 42,000
Financial expenses 72 Less Arrow 47 Less Arrow 24
Earnings before taxes -265 More Arrow 8 More Arrow 4,502
EBITDA 1,441 More Arrow 1,694 More Arrow 5,588
Total assets 8,043 More Arrow 9,703 More Arrow 14,727
Current assets 2,932 More Arrow 3,167 More Arrow 10,052
Current liabilities 2,686 More Arrow 3,779 More Arrow 4,515
Equity capital 4,148 More Arrow 4,374 More Arrow 8,235
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 17 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.6% Less Arrow 45.1% More Arrow 55.9%
Turnover per employee 1,173 More Arrow 1,550 More Arrow 2,100
Profit as a percentage of turnover -1.3% More Arrow 0.0% More Arrow 10.7%
Return on assets (ROA) -2.4% More Arrow 0.6% More Arrow 30.7%
Current ratio 109.2% Less Arrow 83.8% More Arrow 222.6%
Return on equity (ROE) -6.4% More Arrow 0.2% More Arrow 54.7%
Change turnover -11,066 More Arrow -10,999 More Arrow 12,338
Change turnover % -36% More Arrow -26% More Arrow 42%
Chg. No. of employees -3 More Arrow 0 More Arrow 1
Chg. No. of employees % -15% More Arrow 0% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.