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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Montel Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,534 Less Arrow 19,241 Less Arrow 13,386
Financial expenses 6 Less Arrow 1 Less Arrow 0
Earnings before taxes -317 Less Arrow -442 More Arrow 142
EBITDA -255 Less Arrow -395 More Arrow 153
Total assets 9,328 Less Arrow 9,186 Less Arrow 6,907
Current assets 9,122 Less Arrow 9,014 Less Arrow 6,689
Current liabilities 8,926 Less Arrow 8,467 Less Arrow 5,746
Equity capital 402 More Arrow 719 More Arrow 1,161
- share capital 738 Equal arrow 738 Equal arrow 738
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 2,553 Less Arrow 1,924 Less Arrow 1,912
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 6,293 Less Arrow 5,855 Less Arrow 1,518
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.