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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Montel Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,867 Less Arrow 18,200 Less Arrow 13,054
Financial expenses 6 Less Arrow 1 Less Arrow 0
Earnings before taxes -321 Less Arrow -418 More Arrow 138
EBITDA -258 Less Arrow -374 More Arrow 149
Total assets 9,450 Less Arrow 8,689 Less Arrow 6,736
Current assets 9,241 Less Arrow 8,526 Less Arrow 6,523
Current liabilities 9,042 Less Arrow 8,009 Less Arrow 5,604
Equity capital 407 More Arrow 680 More Arrow 1,132
- share capital 748 Less Arrow 698 More Arrow 720
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 2,587 Less Arrow 1,820 More Arrow 1,865
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 2.0%
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 6,375 Less Arrow 5,538 Less Arrow 1,480
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.