TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Montageservice i Kalmar AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,823
|
12,130
|
11,657 |
Financial expenses |
1
![]() |
1
![]() |
1 |
Earnings before taxes |
-1,921
|
1,816
|
2,240 |
EBITDA |
-1,923
|
1,911
|
2,326 |
Total assets |
2,222
|
7,804
|
7,042 |
Current assets |
2,222
|
7,626
|
6,770 |
Current liabilities |
103
|
4,344
|
3,377 |
Equity capital |
2,105
|
3,153
|
3,297 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
3
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
94.7%
|
40.4%
|
46.8% |
Turnover per employee |
2,274
|
3,032
|
2,914 |
Profit as a percentage of turnover |
-28.2%
|
15.0%
|
19.2% |
Return on assets (ROA) |
-86.4%
|
23.3%
|
31.8% |
Current ratio |
2157.3%
|
175.6%
|
200.5% |
Return on equity (ROE) |
-91.3%
|
57.6%
|
67.9% |
Change turnover |
-5,307
|
473
|
2,012 |
Change turnover % |
-44%
|
4%
|
21% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-25%
|
0%
|
33% |
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.