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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Montage & Maskin Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,419 More Arrow 9,829 Less Arrow 5,310
Financial expenses 0 More Arrow 6 More Arrow 8
Earnings before taxes -134 More Arrow 1,215 Less Arrow -108
EBITDA 86 More Arrow 1,425 Less Arrow 116
Total assets 1,425 More Arrow 2,183 Less Arrow 1,927
Current assets 1,225 More Arrow 1,858 Less Arrow 1,431
Current liabilities 338 More Arrow 747 More Arrow 1,223
Equity capital 1,045 More Arrow 1,350 Less Arrow 602
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 More Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.3% Less Arrow 61.8% Less Arrow 31.2%
Turnover per employee 2,140 More Arrow 2,457 Less Arrow 1,062
Profit as a percentage of turnover -2.1% More Arrow 12.4% Less Arrow -2.0%
Return on assets (ROA) -9.4% More Arrow 55.9% Less Arrow -5.2%
Current ratio 362.4% Less Arrow 248.7% Less Arrow 117.0%
Return on equity (ROE) -12.8% More Arrow 90.0% Less Arrow -17.9%
Change turnover -3,410 More Arrow 4,519 Less Arrow 105
Change turnover % -35% More Arrow 85% Less Arrow 2%
Chg. No. of employees -1 Equal arrow -1 More Arrow 1
Chg. No. of employees % -25% More Arrow -20% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.