TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Montrab Mellersta AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
32,134
|
26,626 | |
| Financial expenses |
88
|
75 | |
| Earnings before taxes |
2,733
|
1,086 | |
| EBITDA |
3,407
|
1,827 | |
| Total assets |
14,130
|
11,000 | |
| Current assets |
8,513
|
7,593 | |
| Current liabilities |
7,148
|
6,362 | |
| Equity capital |
3,359
|
2,729 | |
| - share capital |
100
|
100 | |
| Employees (average) |
34
|
33
|
28 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
23.8%
|
24.8% | |
| Turnover per employee |
974
|
951 | |
| Profit as a percentage of turnover |
8.5%
|
4.1% | |
| Return on assets (ROA) |
20.0%
|
10.6% | |
| Current ratio |
119.1%
|
119.3% | |
| Return on equity (ROE) |
81.4%
|
39.8% | |
| Change turnover |
5,508
|
420 | |
| 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.