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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Montel Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,151 Less Arrow 12,857 Less Arrow 9,733
Financial expenses 4 Less Arrow 1 Less Arrow 0
Earnings before taxes -213 Less Arrow -295 More Arrow 103
EBITDA -171 Less Arrow -264 More Arrow 111
Total assets 6,265 Less Arrow 6,138 Less Arrow 5,022
Current assets 6,127 Less Arrow 6,023 Less Arrow 4,864
Current liabilities 5,995 Less Arrow 5,658 Less Arrow 4,178
Equity capital 270 More Arrow 480 More Arrow 844
- share capital 496 Less Arrow 493 More Arrow 537
Employees (average) 10 Equal arrow 10 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.3% More Arrow 7.8% More Arrow 16.8%
Turnover per employee 1,715 Less Arrow 1,286 More Arrow 1,390
Profit as a percentage of turnover -1.2% Less Arrow -2.3% More Arrow 1.1%
Return on assets (ROA) -3.3% Less Arrow -4.8% More Arrow 2.1%
Current ratio 102.2% More Arrow 106.5% More Arrow 116.4%
Return on equity (ROE) -78.9% More Arrow -61.5% More Arrow 12.2%
Change turnover 4,227 Less Arrow 3,913 Less Arrow 1,104
Change turnover % 33% More Arrow 44% Less Arrow 13%
Chg. No. of employees 0 More Arrow 3 Equal arrow 3
Chg. No. of employees % 0% More Arrow 43% More Arrow 75%

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.