TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Montera West AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,907
|
4,750
|
4,101 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
530
|
434
|
224 |
| EBITDA |
537
|
445
|
236 |
| Total assets |
2,642
|
2,425
|
1,998 |
| Current assets |
2,244
|
2,018
|
1,579 |
| Current liabilities |
839
|
865
|
756 |
| Equity capital |
1,665
|
1,449
|
1,143 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.0%
|
59.8%
|
57.2% |
| Turnover per employee |
1,227
|
1,188
|
820 |
| Profit as a percentage of turnover |
10.8%
|
9.1%
|
5.5% |
| Return on assets (ROA) |
20.1%
|
17.9%
|
11.2% |
| Current ratio |
267.5%
|
233.3%
|
208.9% |
| Return on equity (ROE) |
31.8%
|
30.0%
|
19.6% |
| Change turnover |
157
|
649
|
-103 |
| 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.