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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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M Dellhammar Montage AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,349 More Arrow 1,461 Less Arrow 1,212
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes 296 More Arrow 522 Less Arrow 442
EBITDA 286 More Arrow 523 Less Arrow 443
Total assets 7,256 Less Arrow 6,557 More Arrow 6,978
Current assets 7,256 Less Arrow 6,557 More Arrow 6,978
Current liabilities 727 Less Arrow 265 More Arrow 1,100
Equity capital 6,529 Less Arrow 6,292 Less Arrow 5,878
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 90.0% More Arrow 96.0% Less Arrow 84.2%
Turnover per employee 1,349 More Arrow 1,461 Less Arrow 1,212
Profit as a percentage of turnover 21.9% More Arrow 35.7% More Arrow 36.5%
Return on assets (ROA) 4.1% More Arrow 8.0% Less Arrow 6.3%
Current ratio 998.1% More Arrow 2474.3% Less Arrow 634.4%
Return on equity (ROE) 4.5% More Arrow 8.3% Less Arrow 7.5%
Change turnover -112 More Arrow 249 Less Arrow -978
Change turnover % -8% More Arrow 21% Less Arrow -45%
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 2023/12 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.