TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Montel AS
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
191,172
|
142,405
|
121,745 |
| Financial expenses |
1,831
|
1,331
|
1,241 |
| Earnings before taxes |
-23,012
|
-18,036
|
4,281 |
| Total assets |
125,426
|
104,368
|
82,431 |
| Current assets |
86,452
|
72,600
|
60,373 |
| Current liabilities |
121,053
|
102,095
|
65,009 |
| Equity capital |
4,372
|
2,273
|
17,422 |
| - share capital |
4,074
|
3,593
|
3,345 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
3.5%
|
2.2%
|
21.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-12.0%
|
-12.7%
|
3.5% |
| Return on assets (ROA) |
-16.9%
|
-16.0%
|
6.7% |
| Current ratio |
71.4%
|
71.1%
|
92.9% |
| Return on equity (ROE) |
-526.3%
|
-793.5%
|
24.6% |
| Change turnover |
44,354
|
11,625
|
16,493 |
| Change turnover % |
30%
|
9%
|
16% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.