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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Monte Allservice AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 6,813 More Arrow 9,934 Less Arrow 9,888
Financial expenses 99 Less Arrow 71 More Arrow 76
Earnings before taxes -148 More Arrow 569 Less Arrow 10
EBITDA 112 More Arrow 777 Less Arrow 235
Total assets 3,067 More Arrow 5,426 Less Arrow 3,563
Current assets 2,114 More Arrow 4,214 Less Arrow 1,889
Current liabilities 2,045 More Arrow 2,230 Less Arrow 2,030
Equity capital 34 More Arrow 527 Less Arrow 68
- share capital 32 More Arrow 35 More Arrow 37
Employees (average) 13 Equal arrow 13 More Arrow 16

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 1.1% More Arrow 9.7% Less Arrow 1.9%
Turnover per employee 524 More Arrow 764 Less Arrow 618
Profit as a percentage of turnover -2.2% More Arrow 5.7% Less Arrow 0.1%
Return on assets (ROA) -1.6% More Arrow 11.8% Less Arrow 2.4%
Current ratio 103.4% More Arrow 189.0% Less Arrow 93.1%
Return on equity (ROE) -435.3% More Arrow 108.0% Less Arrow 14.7%
Change turnover -2,194 More Arrow 556 More Arrow 3,754
Change turnover % -24% More Arrow 6% More Arrow 61%
Chg. No. of employees 0 Less Arrow -3 More Arrow 1
Chg. No. of employees % 0% Less Arrow -19% More Arrow 7%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.