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Monitor ERP System AB
AB
Active
Org 5560713454
Trädgårdsgatan 7, 824 32
Hudiksvall
Computer programming activities
·
NACE 6210
Est. 1960 · 66 years old
319 employees
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Sweden
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Companies
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Computer programming activities
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Monitor ERP System AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1.1B
0.8B
0.6B
0.3B
0B
0.4B
2020
0.9B
+139%
2021
0.5B
-41%
2022
0.6B
+19%
2023
0.7B
+12%
2024
EBITDA
SEK millions
221M
166M
111M
55M
0M
115M
2020
139M
+21%
2021
169M
+22%
2022
177M
+5%
2023
166M
-6%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
375 784
897 470
525 009
625 433
698 759
Staff expenses
—
—
—
—
—
EBITDA
115 031
139 139
168 785
176 640
166 401
Depreciation & amort.
−5 287
−5 321
−5 507
−6 496
−7 594
EBIT
109 744
133 818
163 278
170 144
158 807
Net financials
13 482
11 155
3 415
14 697
15 977
Profit before tax
123 523
172 831
191 600
189 112
184 074
Tax
−26 305
−36 144
−39 896
−39 058
−38 504
Net profit
97 218
136 687
151 704
150 054
145 570
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
778 261
416 501
562 035
563 318
603 571
Equity
535 177
171 864
303 568
288 621
314 191
Long-term debt
0
0
0
0
0
Short-term debt
187 098
217 329
255 815
271 305
285 278
Total debt
187 098
217 329
255 815
271 305
285 278
Financial ratios
5-year trend
EBITDA margin
23.8%
This company
15.8%
Market median
51% above market
2020
2024
Equity ratio
52.1%
This company
38.2%
Market median
36% above market
2020
2024
Return on equity
46.3%
This company
18.4%
Market median
152% above market
2020
2024
Net profit margin
20.8%
This company
8.1%
Market median
157% above market
2020
2024
Asset turnover
1.16×
This company
1.12×
Market median
4% above market
2020
2024
Debt / equity
0.92×
This company
0.62×
Market median
48% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Monitor ERP System AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
