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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dick Kjellberg's Montage/Allservice AB

Closing information (x1000 SEK)

Closing information 2023/09 2022/09 2021/09
Turnover 5,483 Less Arrow 4,279 Less Arrow 3,662
Financial expenses 12 Equal arrow 12 Less Arrow 9
Earnings before taxes 268 More Arrow 370 Less Arrow 356
EBITDA 291 More Arrow 392 Less Arrow 372
Total assets 2,810 Less Arrow 2,220 Less Arrow 1,811
Current assets 2,786 Less Arrow 2,186 Less Arrow 1,788
Current liabilities 1,311 Less Arrow 782 Less Arrow 538
Equity capital 1,450 Less Arrow 1,342 Less Arrow 1,154
- share capital 50 Equal arrow 50 Equal 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 2,742 Less Arrow 2,140 Less Arrow 1,831
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 279.5% More Arrow 332.3%
Return on equity (ROE) 18.5% More Arrow 27.6% More Arrow 30.8%
Change turnover 1,204 Less Arrow 617 More Arrow 1,535
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.