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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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All Montage I Sthlm AB

Closing information (x1000 EUR)

Closing information 2024/09 2023/09 2022/09
Turnover 494 More Arrow 499 Less Arrow 398
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 89 More Arrow 123 Less Arrow 49
EBITDA 89 More Arrow 124 Less Arrow 49
Total assets 251 More Arrow 267 Less Arrow 184
Current assets 237 More Arrow 254 Less Arrow 182
Current liabilities 62 More Arrow 63 Less Arrow 53
Equity capital 167 More Arrow 191 Less Arrow 122
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 4 More Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/09 2023/09 2022/09
Solvency 66.5% More Arrow 71.5% Less Arrow 66.3%
Turnover per employee 124 Less Arrow 100 Less Arrow 66
Profit as a percentage of turnover 18.0% More Arrow 24.6% Less Arrow 12.3%
Return on assets (ROA) 35.5% More Arrow 46.1% Less Arrow 26.6%
Current ratio 382.3% More Arrow 403.2% Less Arrow 343.4%
Return on equity (ROE) 53.3% More Arrow 64.4% Less Arrow 40.2%
Change turnover -13 More Arrow 121 Less Arrow 111
Change turnover % -3% More Arrow 32% More Arrow 39%
Chg. No. of employees -1 Equal arrow -1 More Arrow 1
Chg. No. of employees % -20% More Arrow -17% More Arrow 20%

Total value of public sale

Fiscal year 2024/09 2023/09 2022/09
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.