TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A.S Montage Norden AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
55,638
|
47,276
|
55,277 |
| Financial expenses |
46
|
36
|
43 |
| Earnings before taxes |
2,460
|
3,294
|
4,668 |
| EBITDA |
2,835
|
3,693
|
5,086 |
| Total assets |
12,350
|
12,910
|
12,887 |
| Current assets |
10,718
|
8,614
|
10,233 |
| Current liabilities |
7,020
|
7,334
|
7,264 |
| Equity capital |
5,331
|
5,577
|
5,383 |
| - share capital |
33
|
31
|
35 |
| 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 |
1,464
|
1,525
|
1,906 |
| 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%
|
140.9% |
| Return on equity (ROE) |
46.1%
|
59.1%
|
86.7% |
| Change turnover |
6,204
|
-2,681
|
20,051 |
| 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.