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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Montagegruppen Oxelösund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,474 Less Arrow 10,948 Less Arrow 10,408
Financial expenses 12 Less Arrow 10 More Arrow 33
Earnings before taxes 1,590 Less Arrow 950 Less Arrow 642
EBITDA 1,669 Less Arrow 996 Less Arrow 717
Total assets 4,158 More Arrow 4,227 Less Arrow 3,213
Current assets 3,969 More Arrow 4,065 Less Arrow 3,177
Current liabilities 2,431 More Arrow 2,648 Less Arrow 2,089
Equity capital 1,586 Less Arrow 935 Less Arrow 687
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,079 More Arrow 2,190 Less Arrow 2,082
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 1,526 Less Arrow 540 More Arrow 2,536
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.