TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Monitor ERP Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
955,590
|
807,418
|
569,184 |
| Financial expenses |
3,013
|
5,977
|
1,919 |
| Earnings before taxes |
219,727
|
235,417
|
159,872 |
| EBITDA |
189,499
|
152,868
|
149,746 |
| Total assets |
1,472,163
|
1,265,406
|
989,910 |
| Current assets |
1,159,234
|
1,046,882
|
907,894 |
| Current liabilities |
339,149
|
305,554
|
252,754 |
| Equity capital |
1,132,142
|
959,145
|
736,639 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,827
|
1,814
|
1,910 |
| 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 |
133,614
|
197,846
|
32,132 |
| 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.