TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
A.S Montage Norden AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
7,459
|
6,343
|
7,432 |
| Financial expenses |
6
|
5
|
6 |
| Earnings before taxes |
330
|
442
|
628 |
| EBITDA |
380
|
496
|
684 |
| Total assets |
1,656
|
1,732
|
1,733 |
| Current assets |
1,437
|
1,156
|
1,376 |
| Current liabilities |
941
|
984
|
977 |
| Equity capital |
715
|
748
|
724 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
38
|
31
|
29 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
43.2%
|
43.2%
|
41.8% |
| Turnover per employee |
196
|
205
|
256 |
| Profit as a percentage of turnover |
4.4%
|
7.0%
|
8.4% |
| Return on assets (ROA) |
20.3%
|
25.8%
|
36.6% |
| Current ratio |
152.7%
|
117.5%
|
140.8% |
| Return on equity (ROE) |
46.2%
|
59.1%
|
86.7% |
| Change turnover |
832
|
-360
|
2,696 |
| Change turnover % |
13%
|
-5%
|
57% |
| Chg. No. of employees |
7
|
2
|
-4 |
| Chg. No. of employees % |
23%
|
7%
|
-12% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.