TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Monitor ERP System AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
645,861
|
503,190
|
880,826 |
Financial expenses |
115
|
1,871
|
832 |
Earnings before taxes |
187,261
|
157,913
|
141,381 |
EBITDA |
178,942
|
159,656
|
135,691 |
Total assets |
570,659
|
531,636
|
406,181 |
Current assets |
483,380
|
452,971
|
326,787 |
Current liabilities |
274,841
|
241,979
|
211,943 |
Equity capital |
295,063
|
289,106
|
188,379 |
- share capital |
101
|
95
|
98 |
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 |
2,266
|
1,913
|
3,640 |
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 |
106,967
|
-351,163
|
427,768 |
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
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0
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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.