TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Montera AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
134,851
|
143,148
|
174,565 |
| Financial expenses |
1,323
|
1,255
|
3,079 |
| Earnings before taxes |
6,314
|
-2,892
|
4,732 |
| Total assets |
66,730
|
73,292
|
80,331 |
| Current assets |
31,387
|
35,862
|
35,593 |
| Current liabilities |
30,694
|
41,197
|
39,911 |
| Equity capital |
28,071
|
23,235
|
27,659 |
| - share capital |
3,830
|
3,899
|
4,176 |
| Employees (average) |
67
|
77
|
100 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.1%
|
31.7%
|
34.4% |
| Turnover per employee |
2,013
|
1,859
|
1,746 |
| Profit as a percentage of turnover |
4.7%
|
-2.0%
|
2.7% |
| Return on assets (ROA) |
11.4%
|
-2.2%
|
9.7% |
| Current ratio |
102.3%
|
87.1%
|
89.2% |
| Return on equity (ROE) |
22.5%
|
-12.4%
|
17.1% |
| Change turnover |
-5,762
|
-19,851
|
-130 |
| Change turnover % |
-4%
|
-12%
|
0% |
| Chg. No. of employees |
-10
|
-23 | |
| Chg. No. of employees % |
-13%
|
-23% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.