TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Montageteamet Nord AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,647
|
5,805
|
8,826 |
| Financial expenses |
51
|
48
|
34 |
| Earnings before taxes |
1,050
|
836
|
1,343 |
| EBITDA |
1,457
|
1,155
|
1,715 |
| Total assets |
4,304
|
2,796
|
3,365 |
| Current assets |
1,473
|
1,415
|
1,280 |
| Current liabilities |
1,744
|
1,366
|
1,376 |
| Equity capital |
1,274
|
1,039
|
1,210 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
9
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.6%
|
37.2%
|
36.0% |
| Turnover per employee |
950
|
645
|
588 |
| Profit as a percentage of turnover |
15.8%
|
14.4%
|
15.2% |
| Return on assets (ROA) |
25.6%
|
31.6%
|
40.9% |
| Current ratio |
84.5%
|
103.6%
|
93.0% |
| Return on equity (ROE) |
82.4%
|
80.5%
|
111.0% |
| Change turnover |
1,034
|
-3,066
|
724 |
| Change turnover % |
18%
|
-35%
|
9% |
| Chg. No. of employees |
-2
|
-6
|
2 |
| Chg. No. of employees % |
-22%
|
-40%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.