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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DF-Montage AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,829 More Arrow 3,253 Less Arrow 2,758
Financial expenses 1 More Arrow 2 More Arrow 107
Earnings before taxes 404 More Arrow 663 Less Arrow 360
EBITDA 473 More Arrow 791 Less Arrow 638
Total assets 8,637 Less Arrow 8,502 Less Arrow 8,334
Current assets 3,721 More Arrow 3,869 Less Arrow 3,717
Current liabilities 236 Less Arrow 228 More Arrow 564
Equity capital 8,381 Less Arrow 8,260 Less Arrow 7,731
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 97.0% More Arrow 97.2% Less Arrow 92.8%
Turnover per employee 943 More Arrow 1,626 Less Arrow 1,379
Profit as a percentage of turnover 14.3% More Arrow 20.4% Less Arrow 13.1%
Return on assets (ROA) 4.7% More Arrow 7.8% Less Arrow 5.6%
Current ratio 1576.7% More Arrow 1696.9% Less Arrow 659.0%
Return on equity (ROE) 4.8% More Arrow 8.0% Less Arrow 4.7%
Change turnover -424 More Arrow 495 Less Arrow 398
Change turnover % -13% More Arrow 18% Less Arrow 17%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 50% Less Arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.