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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Montal AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 89,444 Less Arrow 70,557 Less Arrow 47,721
Financial expenses 574 Less Arrow 270 Less Arrow 199
Earnings before taxes -736 More Arrow -7 More Arrow 947
EBITDA 251 More Arrow 670 More Arrow 1,556
Total assets 26,022 More Arrow 26,439 Less Arrow 22,522
Current assets 23,085 More Arrow 23,093 Less Arrow 18,803
Current liabilities 7,583 More Arrow 9,491 Less Arrow 5,002
Equity capital 10,912 More Arrow 11,604 More Arrow 12,498
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,708 Less Arrow 3,714 Less Arrow 2,512
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 304.4% Less Arrow 243.3% More Arrow 375.9%
Return on equity (ROE) -6.7% More Arrow -0.1% More Arrow 7.6%
Change turnover 18,887 More Arrow 22,836 Less Arrow -9,047
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.