TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Monitor ERP System AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
57,458
|
47,803
|
88,317 |
Financial expenses |
10
|
178
|
83 |
Earnings before taxes |
16,659
|
15,002
|
14,176 |
EBITDA |
15,919
|
15,167
|
13,605 |
Total assets |
50,768
|
50,505
|
40,726 |
Current assets |
43,003
|
43,032
|
32,766 |
Current liabilities |
24,451
|
22,988
|
21,251 |
Equity capital |
26,250
|
27,465
|
18,888 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
285
|
263
|
242 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.7%
|
54.4%
|
46.4% |
Turnover per employee |
202
|
182
|
365 |
Profit as a percentage of turnover |
29.0%
|
31.4%
|
16.1% |
Return on assets (ROA) |
32.8%
|
30.1%
|
35.0% |
Current ratio |
175.9%
|
187.2%
|
154.2% |
Return on equity (ROE) |
63.5%
|
54.6%
|
75.1% |
Change turnover |
9,516
|
-33,360
|
42,890 |
Change turnover % |
20%
|
-41%
|
94% |
Chg. No. of employees |
22
|
21
|
15 |
Chg. No. of employees % |
8%
|
9%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.