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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Montagegruppen Oxelösund AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,124 Less Arrow 984 More Arrow 1,018
Financial expenses 1 Equal arrow 1 More Arrow 3
Earnings before taxes 143 Less Arrow 85 Less Arrow 63
EBITDA 150 Less Arrow 90 Less Arrow 70
Total assets 375 More Arrow 380 Less Arrow 314
Current assets 358 More Arrow 365 Less Arrow 311
Current liabilities 219 More Arrow 238 Less Arrow 204
Equity capital 143 Less Arrow 84 Less Arrow 67
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.1% Less Arrow 22.1% Less Arrow 21.3%
Turnover per employee 187 More Arrow 197 More Arrow 204
Profit as a percentage of turnover 12.7% Less Arrow 8.6% Less Arrow 6.2%
Return on assets (ROA) 38.4% Less Arrow 22.6% Less Arrow 21.0%
Current ratio 163.5% Less Arrow 153.4% Less Arrow 152.5%
Return on equity (ROE) 100% More Arrow 101.2% Less Arrow 94.0%
Change turnover 138 Less Arrow 49 More Arrow 248
Change turnover % 14% Less Arrow 5% More Arrow 32%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -29%

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.