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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Plus Montage AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,440 Less Arrow 49,786 More Arrow 52,827
Financial expenses 1,069 Less Arrow 557 Less Arrow 242
Earnings before taxes 5,142 Less Arrow 3,240 More Arrow 5,422
EBITDA 10,341 Less Arrow 7,510 More Arrow 8,926
Total assets 67,793 Less Arrow 57,822 More Arrow 59,419
Current assets 21,430 Less Arrow 15,156 More Arrow 19,564
Current liabilities 17,913 Less Arrow 13,229 More Arrow 15,915
Equity capital 34,200 Less Arrow 30,751 More Arrow 31,744
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 41 Equal arrow 41 Less Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.4% More Arrow 53.2% More Arrow 53.4%
Turnover per employee 1,425 Less Arrow 1,214 More Arrow 1,355
Profit as a percentage of turnover 8.8% Less Arrow 6.5% More Arrow 10.3%
Return on assets (ROA) 9.2% Less Arrow 6.6% More Arrow 9.5%
Current ratio 119.6% Less Arrow 114.6% More Arrow 122.9%
Return on equity (ROE) 15.0% Less Arrow 10.5% More Arrow 17.1%
Change turnover 8,398 Less Arrow 1,238 Less Arrow -8,526
Change turnover % 17% Less Arrow 3% Less Arrow -14%
Chg. No. of employees 0 More Arrow 2 Less Arrow -1
Chg. No. of employees % 0% More Arrow 5% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.