TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
T S Montage i Varberg AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
742
|
1,695
|
3,145 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
43
|
-112
|
-123 |
| EBITDA |
82
|
-243
|
-275 |
| Total assets |
1,340
|
1,660
|
2,230 |
| Current assets |
804
|
1,084
|
1,704 |
| Current liabilities |
611
|
826
|
952 |
| Equity capital |
605
|
565
|
642 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
1
|
2
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
45.1%
|
34.0%
|
28.8% |
| Turnover per employee |
742
|
848
|
786 |
| Profit as a percentage of turnover |
5.8%
|
-6.6%
|
-3.9% |
| Return on assets (ROA) |
3.3%
|
-6.7%
|
-5.5% |
| Current ratio |
131.6%
|
131.2%
|
179.0% |
| Return on equity (ROE) |
7.1%
|
-19.8%
|
-19.2% |
| Change turnover |
-974
|
-1,518
|
-2,191 |
| Change turnover % |
-57%
|
-47%
|
-41% |
| Chg. No. of employees |
-1
|
-2
|
-1 |
| Chg. No. of employees % |
-50%
|
-50%
|
-20% |
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.