TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DF-Montage AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,918
|
3,295
|
2,609 |
| Financial expenses |
1
|
2
|
101 |
| Earnings before taxes |
417
|
672
|
341 |
| EBITDA |
488
|
801
|
603 |
| Total assets |
8,907
|
8,613
|
7,883 |
| Current assets |
3,837
|
3,919
|
3,516 |
| Current liabilities |
243
|
231
|
533 |
| Equity capital |
8,643
|
8,368
|
7,313 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
97.0%
|
97.2%
|
92.8% |
| Turnover per employee |
973
|
1,648
|
1,304 |
| Profit as a percentage of turnover |
14.3%
|
20.4%
|
13.1% |
| Return on assets (ROA) |
4.7%
|
7.8%
|
5.6% |
| Current ratio |
1579.0%
|
1696.5%
|
659.7% |
| Return on equity (ROE) |
4.8%
|
8.0%
|
4.7% |
| Change turnover |
-437
|
501
|
376 |
| 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.