TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DF-Montage AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
246
|
293
|
248 |
| Financial expenses |
0
|
0
|
10 |
| Earnings before taxes |
35
|
60
|
32 |
| EBITDA |
41
|
71
|
57 |
| Total assets |
752
|
766
|
749 |
| Current assets |
324
|
349
|
334 |
| Current liabilities |
21
|
21
|
51 |
| Equity capital |
730
|
744
|
695 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
97.1%
|
97.1%
|
92.8% |
| Turnover per employee |
82
|
146
|
124 |
| Profit as a percentage of turnover |
14.2%
|
20.5%
|
12.9% |
| Return on assets (ROA) |
4.7%
|
7.8%
|
5.6% |
| Current ratio |
1542.9%
|
1661.9%
|
654.9% |
| Return on equity (ROE) |
4.8%
|
8.1%
|
4.6% |
| Change turnover |
-37
|
45
|
36 |
| Change turnover % |
-13%
|
18%
|
17% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
50%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.