TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Powermont AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,056
|
33,188
|
46,339 |
| Financial expenses |
2
|
6
|
3 |
| Earnings before taxes |
6,079
|
1,763
|
6,359 |
| EBITDA |
6,792
|
2,385
|
7,122 |
| Total assets |
33,105
|
32,484
|
36,494 |
| Current assets |
31,303
|
30,204
|
34,534 |
| Current liabilities |
17,886
|
18,726
|
24,177 |
| Equity capital |
13,322
|
12,055
|
10,630 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
7
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.2%
|
37.1%
|
29.1% |
| Turnover per employee |
3,732
|
4,741
|
5,149 |
| Profit as a percentage of turnover |
14.8%
|
5.3%
|
13.7% |
| Return on assets (ROA) |
18.4%
|
5.4%
|
17.4% |
| Current ratio |
175.0%
|
161.3%
|
142.8% |
| Return on equity (ROE) |
45.6%
|
14.6%
|
59.8% |
| Change turnover |
8,966
|
-13,389
|
24,534 |
| Change turnover % |
28%
|
-29%
|
113% |
| Chg. No. of employees |
4
|
-2
|
0 |
| Chg. No. of employees % |
57%
|
-22%
|
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.