TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Intermontage i Bromölla AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,179
|
34,292 | |
| Financial expenses |
2
|
98 | |
| Earnings before taxes |
4,027
|
7,929 | |
| EBITDA |
3,884
|
8,031 | |
| Total assets |
15,931
|
15,646 | |
| Current assets |
12,129
|
12,615 | |
| Current liabilities |
6,746
|
6,903 | |
| Equity capital |
8,873
|
8,434 | |
| - share capital |
69
|
68 | |
| Employees (average) |
21
|
20
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.7%
|
53.9% | |
| Turnover per employee |
1,359
|
1,559 | |
| Profit as a percentage of turnover |
14.8%
|
23.1% | |
| Return on assets (ROA) |
25.3%
|
51.3% | |
| Current ratio |
179.8%
|
182.7% | |
| Return on equity (ROE) |
45.4%
|
94.0% | |
| Change turnover |
-7,290
|
12,490 | |
| Change turnover % |
15%
|
-21%
|
57% |
| Chg. No. of employees |
1
|
-2
|
2 |
| Chg. No. of employees % |
5%
|
-9%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.