TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Montreal Fastighets AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,178
|
1,295
|
951 |
| Financial expenses |
516
|
1,274
|
1 |
| Earnings before taxes |
-27,878
|
-33,476
|
-44,653 |
| EBITDA |
-10,531
|
-15,710
|
-29,711 |
| Total assets |
410,596
|
547,050
|
546,169 |
| Current assets |
3,370
|
131,851
|
143,643 |
| Current liabilities |
2,090
|
204,504
|
195,085 |
| Equity capital |
408,505
|
342,547
|
351,084 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
99.5%
|
62.6%
|
64.3% |
| Turnover per employee |
168
|
259
|
190 |
| Profit as a percentage of turnover |
-2366.6%
|
-2585.0%
|
-4695.4% |
| Return on assets (ROA) |
-6.7%
|
-5.9%
|
-8.2% |
| Current ratio |
161.2%
|
64.5%
|
73.6% |
| Return on equity (ROE) |
-6.8%
|
-9.8%
|
-12.7% |
| Change turnover |
-140
|
277
|
350 |
| Change turnover % |
-11%
|
27%
|
58% |
| Chg. No. of employees |
2
|
0
|
2 |
| Chg. No. of employees % |
40%
|
0%
|
67% |
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.