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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Multimontage Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 194,705 Less Arrow 116,574 More Arrow 118,997
Financial expenses 447 Less Arrow 325 More Arrow 577
Earnings before taxes 14,805 Less Arrow 7,537 Less Arrow 1,253
EBITDA 15,616 Less Arrow 8,115 Less Arrow 1,666
Total assets 78,963 Less Arrow 43,539 More Arrow 47,224
Current assets 54,506 Less Arrow 24,462 More Arrow 28,632
Current liabilities 42,905 Less Arrow 19,818 More Arrow 29,796
Equity capital 31,455 Less Arrow 20,159 Less Arrow 14,596
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 29 Less Arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.8% More Arrow 46.3% Less Arrow 30.9%
Turnover per employee 6,714 Less Arrow 5,829 More Arrow 6,263
Profit as a percentage of turnover 7.6% Less Arrow 6.5% Less Arrow 1.1%
Return on assets (ROA) 19.3% Less Arrow 18.1% Less Arrow 3.9%
Current ratio 127.0% Less Arrow 123.4% Less Arrow 96.1%
Return on equity (ROE) 47.1% Less Arrow 37.4% Less Arrow 8.6%
Change turnover 78,131 Less Arrow -2,423 More Arrow 32,170
Change turnover % 67% Less Arrow -2% More Arrow 37%
Chg. No. of employees 9 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 45% Less Arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.