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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Plus Montage AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 88,141 Less Arrow 70,474 More Arrow 70,851
Financial expenses 1,613 Less Arrow 789 Less Arrow 325
Earnings before taxes 7,756 Less Arrow 4,587 More Arrow 7,272
EBITDA 15,597 Less Arrow 10,630 More Arrow 11,972
Total assets 102,247 Less Arrow 81,850 Less Arrow 79,692
Current assets 32,321 Less Arrow 21,453 More Arrow 26,239
Current liabilities 27,017 Less Arrow 18,726 More Arrow 21,346
Equity capital 51,581 Less Arrow 43,530 Less Arrow 42,575
- share capital 101 Less Arrow 95 More Arrow 98
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 2,150 Less Arrow 1,719 More Arrow 1,817
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 12,666 Less Arrow 1,753 Less Arrow -11,435
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.