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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Montrab Mellersta AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 20,864 Less Arrow 19,970 More Arrow 22,383
Financial expenses 150 Less Arrow 125 Less Arrow 61
Earnings before taxes 1,054 Less Arrow 702 More Arrow 1,904
EBITDA 1,716 Less Arrow 1,321 More Arrow 2,373
Total assets 10,167 Less Arrow 8,302 More Arrow 9,842
Current assets 7,249 Less Arrow 5,250 More Arrow 5,930
Current liabilities 5,228 Less Arrow 4,533 More Arrow 4,979
Equity capital 2,955 Less Arrow 2,044 More Arrow 2,340
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 34 Equal arrow 34 Less Arrow 33

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 29.1% Less Arrow 24.6% Less Arrow 23.8%
Turnover per employee 614 Less Arrow 587 More Arrow 678
Profit as a percentage of turnover 5.1% Less Arrow 3.5% More Arrow 8.5%
Return on assets (ROA) 11.8% Less Arrow 10.0% More Arrow 20.0%
Current ratio 138.7% Less Arrow 115.8% More Arrow 119.1%
Return on equity (ROE) 35.7% Less Arrow 34.3% More Arrow 81.4%
Change turnover 104 Less Arrow -324 More Arrow 3,837
Change turnover % 1% Less Arrow -2% More Arrow 21%
Chg. No. of employees 0 More Arrow 1 More Arrow 5
Chg. No. of employees % 0% More Arrow 3% More Arrow 18%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.