TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Monitor ERP System AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
428,228
|
355,475
|
656,749 |
Financial expenses |
77
|
1,322
|
620 |
Earnings before taxes |
124,160
|
111,557
|
105,414 |
EBITDA |
118,645
|
112,788
|
101,172 |
Total assets |
378,366
|
375,570
|
302,851 |
Current assets |
320,498
|
319,998
|
243,654 |
Current liabilities |
182,229
|
170,944
|
158,026 |
Equity capital |
195,637
|
204,237
|
140,456 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,503
|
1,352
|
2,714 |
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 |
70,923
|
-248,077
|
318,946 |
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.