TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Monitor ERP Group AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 402,096 | 412,837 | 357,674 |
Financial expenses | 1,356 | 628 | 1,179 |
Earnings before taxes | 112,941 | 109,710 | 92,783 |
EBITDA | 105,787 | 101,429 | 86,761 |
Total assets | 699,315 | 652,528 | 586,595 |
Current assets | 641,375 | 585,309 | 519,608 |
Current liabilities | 178,557 | 164,503 | 143,484 |
Equity capital | 520,393 | 483,920 | 434,231 |
- share capital | 67 | 73 | 74 |
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 | 1,349 | 1,529 | 1,454 |
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 | 22,699 | 61,933 | -11,274 |
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.