TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Montrab Mellersta AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,798
|
2,682
|
3,009 |
| Financial expenses |
20
|
17
|
8 |
| Earnings before taxes |
141
|
94
|
256 |
| EBITDA |
230
|
177
|
319 |
| Total assets |
1,363
|
1,115
|
1,323 |
| Current assets |
972
|
705
|
797 |
| Current liabilities |
701
|
609
|
669 |
| Equity capital |
396
|
274
|
315 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
34
|
34
|
33 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
29.1%
|
24.6%
|
23.8% |
| Turnover per employee |
82
|
79
|
91 |
| Profit as a percentage of turnover |
5.0%
|
3.5%
|
8.5% |
| Return on assets (ROA) |
11.8%
|
10.0%
|
20.0% |
| Current ratio |
138.7%
|
115.8%
|
119.1% |
| Return on equity (ROE) |
35.6%
|
34.3%
|
81.3% |
| Change turnover |
14
|
-44
|
516 |
| Change turnover % |
1%
|
-2%
|
21% |
| Chg. No. of employees |
0
|
1
|
5 |
| Chg. No. of employees % |
0%
|
3%
|
18% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.