TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Monitor ERP Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
601,781
|
535,345
|
402,096 |
| Financial expenses |
1,898
|
3,963
|
1,356 |
| Earnings before taxes |
138,373
|
156,090
|
112,941 |
| EBITDA |
119,337
|
101,356
|
105,787 |
| Total assets |
927,092
|
839,007
|
699,315 |
| Current assets |
730,026
|
694,118
|
641,375 |
| Current liabilities |
213,579
|
202,592
|
178,557 |
| Equity capital |
712,965
|
635,945
|
520,393 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
523
|
445
|
298 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
76.9%
|
75.8%
|
74.4% |
| Turnover per employee |
1,151
|
1,203
|
1,349 |
| Profit as a percentage of turnover |
23.0%
|
29.2%
|
28.1% |
| Return on assets (ROA) |
15.1%
|
19.1%
|
16.3% |
| Current ratio |
341.8%
|
342.6%
|
359.2% |
| Return on equity (ROE) |
19.4%
|
24.5%
|
21.7% |
| Change turnover |
84,143
|
131,179
|
22,699 |
| Change turnover % |
16%
|
32%
|
6% |
| Chg. No. of employees |
78
|
147
|
28 |
| Chg. No. of employees % |
18%
|
49%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.