TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A.S Montage Norden AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
75,127
|
79,387 | |
| Financial expenses |
57
|
62 | |
| Earnings before taxes |
5,235
|
6,704 | |
| EBITDA |
5,869
|
7,304 | |
| Total assets |
20,516
|
18,508 | |
| Current assets |
13,688
|
14,696 | |
| Current liabilities |
11,654
|
10,432 | |
| Equity capital |
8,862
|
7,731 | |
| - share capital |
50
|
50 | |
| Employees (average) |
38
|
31
|
29 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
43.2%
|
41.8% | |
| Turnover per employee |
2,423
|
2,737 | |
| Profit as a percentage of turnover |
7.0%
|
8.4% | |
| Return on assets (ROA) |
25.8%
|
36.6% | |
| Current ratio |
117.5%
|
140.9% | |
| Return on equity (ROE) |
59.1%
|
86.7% | |
| Change turnover |
-4,260
|
28,797 | |
| 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.