TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Montel AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
441,076
|
327,541
|
191,172 |
| Financial expenses |
8,609
|
3,930
|
1,831 |
| Earnings before taxes |
-39,046
|
-34,502
|
-23,012 |
| Total assets |
622,287
|
583,902
|
125,426 |
| Current assets |
165,868
|
159,888
|
86,452 |
| Current liabilities |
279,831
|
199,279
|
121,053 |
| Equity capital |
309,294
|
345,506
|
4,372 |
| - share capital |
3,748
|
3,811
|
4,074 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
49.7%
|
59.2%
|
3.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-8.9%
|
-10.5%
|
-12.0% |
| Return on assets (ROA) |
-4.9%
|
-5.2%
|
-16.9% |
| Current ratio |
59.3%
|
80.2%
|
71.4% |
| Return on equity (ROE) |
-12.6%
|
-10.0%
|
-526.3% |
| Change turnover |
119,337
|
149,035
|
44,354 |
| Change turnover % |
37%
|
83%
|
30% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.