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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

JD A-Montage AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,084 Less Arrow 1,987 Less Arrow 1,624
Financial expenses 0 More Arrow 1 More Arrow 6
Earnings before taxes 728 Less Arrow 266 Less Arrow -54
EBITDA 720 Less Arrow 262 Less Arrow -40
Total assets 2,561 Less Arrow 1,857 Less Arrow 1,637
Current assets 2,561 Less Arrow 1,849 Less Arrow 1,325
Current liabilities 413 Less Arrow 287 More Arrow 289
Equity capital 2,148 Less Arrow 1,570 Less Arrow 1,348
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.9% More Arrow 84.5% Less Arrow 82.3%
Turnover per employee 1,042 Less Arrow 994 Less Arrow 541
Profit as a percentage of turnover 34.9% Less Arrow 13.4% Less Arrow -3.3%
Return on assets (ROA) 28.4% Less Arrow 14.4% Less Arrow -2.9%
Current ratio 620.1% More Arrow 644.3% Less Arrow 458.5%
Return on equity (ROE) 33.9% Less Arrow 16.9% Less Arrow -4.0%
Change turnover 97 More Arrow 363 Less Arrow -325
Change turnover % 5% More Arrow 22% Less Arrow -17%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -33% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.