TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Monitor ERP Group AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
807,418
|
569,184
|
553,693 |
| Financial expenses |
5,977
|
1,919
|
843 |
| Earnings before taxes |
235,417
|
159,872
|
147,142 |
| EBITDA |
152,868
|
149,746
|
136,036 |
| Total assets |
1,265,406
|
989,910
|
875,165 |
| Current assets |
1,046,882
|
907,894
|
785,011 |
| Current liabilities |
305,554
|
252,754
|
220,630 |
| Equity capital |
959,145
|
736,639
|
649,030 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,814
|
1,910
|
2,051 |
| 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 |
197,846
|
32,132
|
83,064 |
| 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.