TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Montrab Mellersta AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
22,383
|
19,555 | |
| Financial expenses |
61
|
55 | |
| Earnings before taxes |
1,904
|
798 | |
| EBITDA |
2,373
|
1,342 | |
| Total assets |
9,842
|
8,079 | |
| Current assets |
5,930
|
5,577 | |
| Current liabilities |
4,979
|
4,672 | |
| Equity capital |
2,340
|
2,004 | |
| - share capital |
70
|
73 | |
| Employees (average) |
34
|
33
|
28 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
23.8%
|
24.8% | |
| Turnover per employee |
678
|
698 | |
| Profit as a percentage of turnover |
8.5%
|
4.1% | |
| Return on assets (ROA) |
20.0%
|
10.6% | |
| Current ratio |
119.1%
|
119.4% | |
| Return on equity (ROE) |
81.4%
|
39.8% | |
| Change turnover |
3,837
|
308 | |
| Change turnover % |
-2%
|
21%
|
2% |
| Chg. No. of employees |
1
|
5
|
0 |
| Chg. No. of employees % |
3%
|
18%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.