TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Monitor ERP System AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
637,553
|
531,962
|
903,205 |
Financial expenses |
114
|
1,978
|
853 |
Earnings before taxes |
184,852
|
166,943
|
144,973 |
EBITDA |
176,640
|
168,785
|
139,139 |
Total assets |
563,318
|
562,035
|
416,501 |
Current assets |
477,162
|
478,872
|
335,090 |
Current liabilities |
271,305
|
255,815
|
217,328 |
Equity capital |
291,267
|
305,637
|
193,165 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,237
|
2,023
|
3,732 |
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 |
105,591
|
-371,243
|
438,636 |
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.