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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Monitor ERP Group AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 80,668 Less Arrow 71,830 Less Arrow 54,072
Financial expenses 254 More Arrow 532 Less Arrow 182
Earnings before taxes 18,549 More Arrow 20,943 Less Arrow 15,188
EBITDA 15,997 Less Arrow 13,600 More Arrow 14,226
Total assets 124,275 Less Arrow 112,575 Less Arrow 94,041
Current assets 97,859 Less Arrow 93,134 Less Arrow 86,249
Current liabilities 28,630 Less Arrow 27,183 Less Arrow 24,011
Equity capital 95,572 Less Arrow 85,329 Less Arrow 69,980
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 523 Less Arrow 445 Less Arrow 298

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 76.9% Less Arrow 75.8% Less Arrow 74.4%
Turnover per employee 154 More Arrow 161 More Arrow 181
Profit as a percentage of turnover 23.0% More Arrow 29.2% Less Arrow 28.1%
Return on assets (ROA) 15.1% More Arrow 19.1% Less Arrow 16.3%
Current ratio 341.8% More Arrow 342.6% More Arrow 359.2%
Return on equity (ROE) 19.4% More Arrow 24.5% Less Arrow 21.7%
Change turnover 11,279 More Arrow 17,601 Less Arrow 3,052
Change turnover % 16% More Arrow 32% Less Arrow 6%
Chg. No. of employees 78 More Arrow 147 Less Arrow 28
Chg. No. of employees % 18% More Arrow 49% Less Arrow 10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.