TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Monitor ERP Group AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 54,072 | 55,516 | 48,078 |
Financial expenses | 182 | 84 | 159 |
Earnings before taxes | 15,188 | 14,753 | 12,472 |
EBITDA | 14,226 | 13,640 | 11,662 |
Total assets | 94,041 | 87,749 | 78,850 |
Current assets | 86,249 | 78,710 | 69,845 |
Current liabilities | 24,011 | 22,122 | 19,287 |
Equity capital | 69,980 | 65,075 | 58,369 |
- share capital | 9 | 10 | 10 |
Employees (average) | 298 | 270 | 246 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 74.4% | 74.2% | 74.0% |
Turnover per employee | 181 | 206 | 195 |
Profit as a percentage of turnover | 28.1% | 26.6% | 25.9% |
Return on assets (ROA) | 16.3% | 16.9% | 16.0% |
Current ratio | 359.2% | 355.8% | 362.1% |
Return on equity (ROE) | 21.7% | 22.7% | 21.4% |
Change turnover | 3,052 | 8,328 | -1,515 |
Change turnover % | 6% | 18% | -3% |
Chg. No. of employees | 28 | 24 | 34 |
Chg. No. of employees % | 10% | 10% | 16% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.