TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
All Montage I Sthlm AB
Closing information (x1000 NOK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
5,810
|
5,619
|
4,166 |
| Financial expenses |
4
|
0
|
0 |
| Earnings before taxes |
1,043
|
1,390
|
509 |
| EBITDA |
1,042
|
1,402
|
517 |
| Total assets |
2,953
|
3,003
|
1,925 |
| Current assets |
2,787
|
2,859
|
1,901 |
| Current liabilities |
727
|
710
|
555 |
| Equity capital |
1,959
|
2,157
|
1,280 |
| - share capital |
52
|
49
|
48 |
| Employees (average) |
4
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
66.3%
|
71.8%
|
66.5% |
| Turnover per employee |
1,452
|
1,124
|
694 |
| Profit as a percentage of turnover |
18.0%
|
24.7%
|
12.2% |
| Return on assets (ROA) |
35.5%
|
46.3%
|
26.4% |
| Current ratio |
383.4%
|
402.7%
|
342.5% |
| Return on equity (ROE) |
53.2%
|
64.4%
|
39.8% |
| Change turnover |
-157
|
1,360
|
1,162 |
| Change turnover % |
-3%
|
32%
|
39% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-20%
|
-17%
|
20% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.