TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Montera West AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,187
|
3,190
|
2,740 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
344
|
292
|
150 |
| EBITDA |
349
|
299
|
158 |
| Total assets |
1,716
|
1,629
|
1,335 |
| Current assets |
1,457
|
1,355
|
1,055 |
| Current liabilities |
545
|
581
|
505 |
| Equity capital |
1,081
|
973
|
764 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.0%
|
59.7%
|
57.2% |
| Turnover per employee |
797
|
798
|
548 |
| Profit as a percentage of turnover |
10.8%
|
9.2%
|
5.5% |
| Return on assets (ROA) |
20.0%
|
18.0%
|
11.2% |
| Current ratio |
267.3%
|
233.2%
|
208.9% |
| Return on equity (ROE) |
31.8%
|
30.0%
|
19.6% |
| Change turnover |
102
|
436
|
-69 |
| Change turnover % |
3%
|
16%
|
-2% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-20%
|
0% |
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.