TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Multimontage Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
126,453
|
78,300
|
79,518 |
| Financial expenses |
290
|
218
|
386 |
| Earnings before taxes |
9,615
|
5,062
|
837 |
| EBITDA |
10,142
|
5,451
|
1,113 |
| Total assets |
51,283
|
29,244
|
31,557 |
| Current assets |
35,399
|
16,431
|
19,133 |
| Current liabilities |
27,865
|
13,311
|
19,911 |
| Equity capital |
20,429
|
13,540
|
9,754 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
29
|
20
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.8%
|
46.3%
|
30.9% |
| Turnover per employee |
4,360
|
3,915
|
4,185 |
| Profit as a percentage of turnover |
7.6%
|
6.5%
|
1.1% |
| Return on assets (ROA) |
19.3%
|
18.1%
|
3.9% |
| Current ratio |
127.0%
|
123.4%
|
96.1% |
| Return on equity (ROE) |
47.1%
|
37.4%
|
8.6% |
| Change turnover |
50,743
|
-1,627
|
21,497 |
| Change turnover % |
67%
|
-2%
|
37% |
| Chg. No. of employees |
9
|
1
|
0 |
| Chg. No. of employees % |
45%
|
5%
|
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.