Search
Advanced search

Company search

Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Monitor ERP Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 797,031 Less Arrow 601,730 Less Arrow 567,761
Financial expenses 5,900 Less Arrow 2,029 Less Arrow 864
Earnings before taxes 232,389 Less Arrow 169,014 Less Arrow 150,880
EBITDA 150,901 More Arrow 158,308 Less Arrow 139,492
Total assets 1,249,128 Less Arrow 1,046,513 Less Arrow 897,401
Current assets 1,033,415 Less Arrow 959,807 Less Arrow 804,956
Current liabilities 301,623 Less Arrow 267,207 Less Arrow 226,236
Equity capital 946,806 Less Arrow 778,760 Less Arrow 665,520
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 445 Less Arrow 298 Less Arrow 270

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 75.8% Less Arrow 74.4% Less Arrow 74.2%
Turnover per employee 1,791 More Arrow 2,019 More Arrow 2,103
Profit as a percentage of turnover 29.2% Less Arrow 28.1% Less Arrow 26.6%
Return on assets (ROA) 19.1% Less Arrow 16.3% More Arrow 16.9%
Current ratio 342.6% More Arrow 359.2% Less Arrow 355.8%
Return on equity (ROE) 24.5% Less Arrow 21.7% More Arrow 22.7%
Change turnover 195,301 Less Arrow 33,969 More Arrow 85,174
Change turnover % 32% Less Arrow 6% More Arrow 18%
Chg. No. of employees 147 Less Arrow 28 Less Arrow 24
Chg. No. of employees % 49% Less Arrow 10% Equal arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.