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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Dick Kjellberg's Montage/Allservice AB

Closing information (x1000 EUR)

Closing information 2023/09 2022/09 2021/09
Turnover 477 Less Arrow 392 Less Arrow 359
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 23 More Arrow 34 More Arrow 35
EBITDA 25 More Arrow 36 Equal arrow 36
Total assets 245 Less Arrow 203 Less Arrow 178
Current assets 242 Less Arrow 200 Less Arrow 175
Current liabilities 114 Less Arrow 72 Less Arrow 53
Equity capital 126 Less Arrow 123 Less Arrow 113
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 51.4% More Arrow 60.6% More Arrow 63.5%
Turnover per employee 238 Less Arrow 196 Less Arrow 180
Profit as a percentage of turnover 4.8% More Arrow 8.7% More Arrow 9.7%
Return on assets (ROA) 9.8% More Arrow 17.2% More Arrow 20.2%
Current ratio 212.3% More Arrow 277.8% More Arrow 330.2%
Return on equity (ROE) 18.3% More Arrow 27.6% More Arrow 31.0%
Change turnover 105 Less Arrow 57 More Arrow 150
Change turnover % 28% Less Arrow 17% More Arrow 72%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
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.