TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DF-Montage AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,837
|
2,185
|
1,843 |
| Financial expenses |
1
|
1
|
72 |
| Earnings before taxes |
262
|
445
|
241 |
| EBITDA |
307
|
531
|
426 |
| Total assets |
5,609
|
5,711
|
5,569 |
| Current assets |
2,417
|
2,599
|
2,484 |
| Current liabilities |
153
|
153
|
377 |
| Equity capital |
5,443
|
5,548
|
5,166 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
97.0%
|
97.1%
|
92.8% |
| Turnover per employee |
612
|
1,092
|
922 |
| Profit as a percentage of turnover |
14.3%
|
20.4%
|
13.1% |
| Return on assets (ROA) |
4.7%
|
7.8%
|
5.6% |
| Current ratio |
1579.7%
|
1698.7%
|
658.9% |
| Return on equity (ROE) |
4.8%
|
8.0%
|
4.7% |
| Change turnover |
-275
|
332
|
266 |
| 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.