TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Montage & Maskin Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,311
|
6,568
|
3,861 |
| Financial expenses |
0
|
4
|
6 |
| Earnings before taxes |
-90
|
812
|
-79 |
| EBITDA |
58
|
952
|
84 |
| Total assets |
957
|
1,459
|
1,401 |
| Current assets |
823
|
1,242
|
1,041 |
| Current liabilities |
227
|
499
|
889 |
| Equity capital |
702
|
902
|
438 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
3
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.4%
|
61.8%
|
31.3% |
| Turnover per employee |
1,437
|
1,642
|
772 |
| Profit as a percentage of turnover |
-2.1%
|
12.4%
|
-2.0% |
| Return on assets (ROA) |
-9.4%
|
55.9%
|
-5.2% |
| Current ratio |
362.6%
|
248.9%
|
117.1% |
| Return on equity (ROE) |
-12.8%
|
90.0%
|
-18.0% |
| Change turnover |
-2,290
|
3,020
|
76 |
| Change turnover % |
-35%
|
85%
|
2% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-25%
|
-20%
|
25% |
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.