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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Monte Allservice AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 10,685 More Arrow 13,827 Less Arrow 13,543
Financial expenses 155 Less Arrow 99 More Arrow 105
Earnings before taxes -233 More Arrow 792 Less Arrow 13
EBITDA 175 More Arrow 1,081 Less Arrow 322
Total assets 4,811 More Arrow 7,552 Less Arrow 4,879
Current assets 3,315 More Arrow 5,866 Less Arrow 2,587
Current liabilities 3,207 Less Arrow 3,104 Less Arrow 2,780
Equity capital 53 More Arrow 734 Less Arrow 93
- share capital 50 Less Arrow 48 More Arrow 50
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 822 More Arrow 1,064 Less Arrow 846
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) -439.6% More Arrow 107.9% Less Arrow 14.0%
Change turnover -3,441 More Arrow 774 More Arrow 5,142
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.