TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Multimontage Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
78,300
|
79,518
|
63,135 |
| Financial expenses |
218
|
386
|
428 |
| Earnings before taxes |
5,062
|
837
|
1,754 |
| EBITDA |
5,451
|
1,113
|
2,106 |
| Total assets |
29,244
|
31,557
|
26,835 |
| Current assets |
16,431
|
19,133
|
13,318 |
| Current liabilities |
13,311
|
19,911
|
15,148 |
| Equity capital |
13,540
|
9,754
|
10,178 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
20
|
19
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.3%
|
30.9%
|
37.9% |
| Turnover per employee |
3,915
|
4,185
|
3,323 |
| Profit as a percentage of turnover |
6.5%
|
1.1%
|
2.8% |
| Return on assets (ROA) |
18.1%
|
3.9%
|
8.1% |
| Current ratio |
123.4%
|
96.1%
|
87.9% |
| Return on equity (ROE) |
37.4%
|
8.6%
|
17.2% |
| Change turnover |
-1,627
|
21,497
|
-10,929 |
| Change turnover % |
-2%
|
37%
|
-15% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
5%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.