TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Montania System AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,761
|
16,273
|
15,165 |
| Financial expenses |
16
|
11
|
6 |
| Earnings before taxes |
2,308
|
2,442
|
2,267 |
| EBITDA |
2,401
|
2,359
|
2,602 |
| Total assets |
13,798
|
16,077
|
14,163 |
| Current assets |
13,359
|
15,646
|
13,637 |
| Current liabilities |
5,708
|
6,049
|
5,036 |
| Equity capital |
8,090
|
10,028
|
9,127 |
| - share capital |
188
|
188
|
188 |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.6%
|
62.4%
|
64.4% |
| Turnover per employee |
876
|
904
|
842 |
| Profit as a percentage of turnover |
14.6%
|
15.0%
|
14.9% |
| Return on assets (ROA) |
16.8%
|
15.3%
|
16.0% |
| Current ratio |
234.0%
|
258.7%
|
270.8% |
| Return on equity (ROE) |
28.5%
|
24.4%
|
24.8% |
| Change turnover |
-512
|
1,108
|
1,986 |
| Change turnover % |
-3%
|
7%
|
15% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
6% |
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.