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
|
14,262
|
13,464 |
Financial expenses |
156
|
102
|
104 |
Earnings before taxes |
-235
|
817
|
13 |
EBITDA |
177
|
1,115
|
320 |
Total assets |
4,857
|
7,789
|
4,851 |
Current assets |
3,347
|
6,050
|
2,572 |
Current liabilities |
3,238
|
3,202
|
2,764 |
Equity capital |
54
|
757
|
92 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
13
![]() |
13
|
16 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
1.1%
|
9.7%
|
1.9% |
Turnover per employee |
830
|
1,097
|
842 |
Profit as a percentage of turnover |
-2.2%
|
5.7%
|
0.1% |
Return on assets (ROA) |
-1.6%
|
11.8%
|
2.4% |
Current ratio |
103.4%
|
188.9%
|
93.1% |
Return on equity (ROE) |
-435.2%
|
107.9%
|
14.1% |
Change turnover |
-3,474
|
798
|
5,112 |
Change turnover % |
-24%
|
6%
|
61% |
Chg. No. of employees |
0
|
-3
|
1 |
Chg. No. of employees % |
0%
|
-19%
|
7% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale |
0
![]() |
0
![]() |
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.