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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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All Montage I Sthlm AB

Closing information (x1000 SEK)

Closing information 2024/09 2023/09 2022/09
Turnover 5,581 More Arrow 5,732 Less Arrow 4,345
Financial expenses 4 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,002 More Arrow 1,418 Less Arrow 531
EBITDA 1,001 More Arrow 1,430 Less Arrow 539
Total assets 2,837 More Arrow 3,064 Less Arrow 2,008
Current assets 2,677 More Arrow 2,917 Less Arrow 1,983
Current liabilities 698 More Arrow 724 Less Arrow 579
Equity capital 1,882 More Arrow 2,200 Less Arrow 1,335
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 More Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/09 2023/09 2022/09
Solvency 66.3% More Arrow 71.8% Less Arrow 66.5%
Turnover per employee 1,395 Less Arrow 1,146 Less Arrow 724
Profit as a percentage of turnover 18.0% More Arrow 24.7% Less Arrow 12.2%
Return on assets (ROA) 35.5% More Arrow 46.3% Less Arrow 26.4%
Current ratio 383.5% More Arrow 402.9% Less Arrow 342.5%
Return on equity (ROE) 53.2% More Arrow 64.5% Less Arrow 39.8%
Change turnover -151 More Arrow 1,387 Less Arrow 1,212
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.