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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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All Montage I Sthlm AB

Closing information (x1000 DKK)

Closing information 2023/09 2022/09 2021/09
Turnover 3,719 Less Arrow 2,960 Less Arrow 2,284
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 920 Less Arrow 362 Less Arrow 173
EBITDA 928 Less Arrow 367 Less Arrow 179
Total assets 1,988 Less Arrow 1,368 Less Arrow 1,022
Current assets 1,893 Less Arrow 1,351 Less Arrow 1,013
Current liabilities 470 Less Arrow 394 Less Arrow 300
Equity capital 1,427 Less Arrow 909 Less Arrow 676
- share capital 32 More Arrow 34 More Arrow 36
Employees (average) 5 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 71.8% Less Arrow 66.4% Less Arrow 66.1%
Turnover per employee 744 Less Arrow 493 Less Arrow 457
Profit as a percentage of turnover 24.7% Less Arrow 12.2% Less Arrow 7.6%
Return on assets (ROA) 46.3% Less Arrow 26.5% Less Arrow 17.0%
Current ratio 402.8% Less Arrow 342.9% Less Arrow 337.7%
Return on equity (ROE) 64.5% Less Arrow 39.8% Less Arrow 25.6%
Change turnover 900 Less Arrow 826 Less Arrow -695
Change turnover % 32% More Arrow 39% Less Arrow -23%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -17% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
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.