TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Montrab Mellersta AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
39,138
|
31,780
|
31,621 |
| Financial expenses |
170
|
229
|
198 |
| Earnings before taxes |
3,138
|
1,605
|
1,112 |
| EBITDA |
3,779
|
2,614
|
2,092 |
| Total assets |
17,121
|
15,486
|
13,145 |
| Current assets |
12,708
|
11,042
|
8,313 |
| Current liabilities |
9,191
|
7,963
|
7,178 |
| Equity capital |
4,876
|
4,501
|
3,236 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
36
|
34
|
34 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
28.5%
|
29.1%
|
24.6% |
| Turnover per employee |
1,087
|
935
|
930 |
| Profit as a percentage of turnover |
8.0%
|
5.1%
|
3.5% |
| Return on assets (ROA) |
19.3%
|
11.8%
|
10.0% |
| Current ratio |
138.3%
|
138.7%
|
115.8% |
| Return on equity (ROE) |
64.4%
|
35.7%
|
34.4% |
| Change turnover |
7,358
|
159
|
-513 |
| Change turnover % |
23%
|
1%
|
-2% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
6%
|
0%
|
3% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.