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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Montal AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 60,077 Less Arrow 47,149 Less Arrow 34,699
Financial expenses 386 Less Arrow 180 Less Arrow 145
Earnings before taxes -494 More Arrow -5 More Arrow 689
EBITDA 169 More Arrow 448 More Arrow 1,131
Total assets 17,478 More Arrow 17,667 Less Arrow 16,376
Current assets 15,506 Less Arrow 15,432 Less Arrow 13,672
Current liabilities 5,093 More Arrow 6,342 Less Arrow 3,637
Equity capital 7,329 More Arrow 7,754 More Arrow 9,088
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 19 Equal arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.9% More Arrow 43.9% More Arrow 55.5%
Turnover per employee 3,162 Less Arrow 2,482 Less Arrow 1,826
Profit as a percentage of turnover -0.8% More Arrow 0.0% More Arrow 2.0%
Return on assets (ROA) -0.6% More Arrow 1.0% More Arrow 5.1%
Current ratio 304.5% Less Arrow 243.3% More Arrow 375.9%
Return on equity (ROE) -6.7% More Arrow -0.1% More Arrow 7.6%
Change turnover 12,686 More Arrow 15,260 Less Arrow -6,578
Change turnover % 27% More Arrow 48% Less Arrow -16%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.