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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Montrab Mellersta AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 31,884 Less Arrow 31,319 Less Arrow 31,155
Financial expenses 230 Less Arrow 196 Less Arrow 85
Earnings before taxes 1,610 Less Arrow 1,101 More Arrow 2,650
EBITDA 2,623 Less Arrow 2,072 More Arrow 3,303
Total assets 15,536 Less Arrow 13,019 More Arrow 13,699
Current assets 11,078 Less Arrow 8,234 More Arrow 8,254
Current liabilities 7,989 Less Arrow 7,109 Less Arrow 6,930
Equity capital 4,516 Less Arrow 3,205 More Arrow 3,257
- share capital 100 Less Arrow 99 Less Arrow 97
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 938 Less Arrow 921 More Arrow 944
Profit as a percentage of turnover 5.0% 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 34.4% More Arrow 81.4%
Change turnover 160 Less Arrow -508 More Arrow 5,340
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.