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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Montagegruppen Oxelösund AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,378 Less Arrow 7,316 More Arrow 7,568
Financial expenses 8 Less Arrow 7 More Arrow 24
Earnings before taxes 1,068 Less Arrow 635 Less Arrow 467
EBITDA 1,121 Less Arrow 666 Less Arrow 521
Total assets 2,793 More Arrow 2,825 Less Arrow 2,336
Current assets 2,666 More Arrow 2,716 Less Arrow 2,310
Current liabilities 1,633 More Arrow 1,769 Less Arrow 1,519
Equity capital 1,065 Less Arrow 625 Less Arrow 500
- share capital 67 Equal arrow 67 More Arrow 73
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 21.4%
Turnover per employee 1,396 More Arrow 1,463 More Arrow 1,514
Profit as a percentage of turnover 12.7% Less Arrow 8.7% Less Arrow 6.2%
Return on assets (ROA) 38.5% Less Arrow 22.7% Less Arrow 21.0%
Current ratio 163.3% Less Arrow 153.5% Less Arrow 152.1%
Return on equity (ROE) 100.3% More Arrow 101.6% Less Arrow 93.4%
Change turnover 1,025 Less Arrow 361 More Arrow 1,844
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.