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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Monte Allservice AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 10,788 More Arrow 14,262 Less Arrow 13,464
Financial expenses 156 Less Arrow 102 More Arrow 104
Earnings before taxes -235 More Arrow 817 Less Arrow 13
EBITDA 177 More Arrow 1,115 Less Arrow 320
Total assets 4,857 More Arrow 7,789 Less Arrow 4,851
Current assets 3,347 More Arrow 6,050 Less Arrow 2,572
Current liabilities 3,238 Less Arrow 3,202 Less Arrow 2,764
Equity capital 54 More Arrow 757 Less Arrow 92
- share capital 50 Equal arrow 50 Equal 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 830 More Arrow 1,097 Less Arrow 842
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 188.9% Less Arrow 93.1%
Return on equity (ROE) -435.2% More Arrow 107.9% Less Arrow 14.1%
Change turnover -3,474 More Arrow 798 More Arrow 5,112
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.