TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Monitor ERP Group AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
535,345
|
402,096
|
412,837 |
Financial expenses |
3,963
|
1,356
|
628 |
Earnings before taxes |
156,090
|
112,941
|
109,710 |
EBITDA |
101,356
|
105,787
|
101,429 |
Total assets |
839,007
|
699,315
|
652,528 |
Current assets |
694,118
|
641,375
|
585,309 |
Current liabilities |
202,592
|
178,557
|
164,503 |
Equity capital |
635,945
|
520,393
|
483,920 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,203
|
1,349
|
1,529 |
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 |
131,179
|
22,699
|
61,933 |
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.