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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Dick Kjellberg's Montage/Allservice AB

Closing information (x1000 NOK)

Closing information 2023/09 2022/09 2021/09
Turnover 5,375 Less Arrow 4,102 Less Arrow 3,659
Financial expenses 12 Equal arrow 12 Less Arrow 9
Earnings before taxes 263 More Arrow 355 More Arrow 356
EBITDA 285 More Arrow 376 Less Arrow 372
Total assets 2,754 Less Arrow 2,128 Less Arrow 1,809
Current assets 2,731 Less Arrow 2,096 Less Arrow 1,786
Current liabilities 1,285 Less Arrow 750 Less Arrow 538
Equity capital 1,421 Less Arrow 1,287 Less Arrow 1,153
- share capital 49 Less Arrow 48 More Arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 51.6% More Arrow 60.5% More Arrow 63.7%
Turnover per employee 2,688 Less Arrow 2,051 Less Arrow 1,830
Profit as a percentage of turnover 4.9% More Arrow 8.7% More Arrow 9.7%
Return on assets (ROA) 10.0% More Arrow 17.2% More Arrow 20.2%
Current ratio 212.5% More Arrow 279.5% More Arrow 332.0%
Return on equity (ROE) 18.5% More Arrow 27.6% More Arrow 30.9%
Change turnover 1,180 Less Arrow 592 More Arrow 1,534
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.