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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dick Kjellberg's Montage/Allservice AB

Closing information (x1000 DKK)

Closing information 2023/09 2022/09 2021/09
Turnover 3,558 Less Arrow 2,915 Less Arrow 2,669
Financial expenses 8 Equal arrow 8 Less Arrow 7
Earnings before taxes 174 More Arrow 252 More Arrow 260
EBITDA 189 More Arrow 267 More Arrow 271
Total assets 1,823 Less Arrow 1,512 Less Arrow 1,320
Current assets 1,808 Less Arrow 1,489 Less Arrow 1,303
Current liabilities 851 Less Arrow 533 Less Arrow 392
Equity capital 941 Less Arrow 914 Less Arrow 841
- share capital 32 More Arrow 34 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 51.6% More Arrow 60.4% More Arrow 63.7%
Turnover per employee 1,779 Less Arrow 1,458 Less Arrow 1,334
Profit as a percentage of turnover 4.9% More Arrow 8.6% More Arrow 9.7%
Return on assets (ROA) 10.0% More Arrow 17.2% More Arrow 20.2%
Current ratio 212.5% More Arrow 279.4% More Arrow 332.4%
Return on equity (ROE) 18.5% More Arrow 27.6% More Arrow 30.9%
Change turnover 781 Less Arrow 420 More Arrow 1,119
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.