TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Monitor ERP Group AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
71,830
|
54,072
|
55,516 |
Financial expenses |
532
|
182
|
84 |
Earnings before taxes |
20,943
|
15,188
|
14,753 |
EBITDA |
13,600
|
14,226
|
13,640 |
Total assets |
112,575
|
94,041
|
87,749 |
Current assets |
93,134
|
86,249
|
78,710 |
Current liabilities |
27,183
|
24,011
|
22,122 |
Equity capital |
85,329
|
69,980
|
65,075 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
445
|
298
|
270 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
75.8%
|
74.4%
|
74.2% |
Turnover per employee |
161
|
181
|
206 |
Profit as a percentage of turnover |
29.2%
|
28.1%
|
26.6% |
Return on assets (ROA) |
19.1%
|
16.3%
|
16.9% |
Current ratio |
342.6%
|
359.2%
|
355.8% |
Return on equity (ROE) |
24.5%
|
21.7%
|
22.7% |
Change turnover |
17,601
|
3,052
|
8,328 |
Change turnover % |
32%
|
6%
|
18% |
Chg. No. of employees |
147
|
28
|
24 |
Chg. No. of employees % |
49%
|
10%
![]() |
10% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.