TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
All Montage I Sthlm AB
Closing information (x1000 SEK)
Closing information | 2023/09 | 2022/09 | 2021/09 |
Turnover |
5,732
|
4,345
|
3,133 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
1,418
|
531
|
237 |
EBITDA |
1,430
|
539
|
245 |
Total assets |
3,064
|
2,008
|
1,402 |
Current assets |
2,917
|
1,983
|
1,389 |
Current liabilities |
724
|
579
|
412 |
Equity capital |
2,200
|
1,335
|
928 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
5
|
6
|
5 |
Financial ratios
Fiscal year | 2023/09 | 2022/09 | 2021/09 |
Solvency |
71.8%
|
66.5%
|
66.2% |
Turnover per employee |
1,146
|
724
|
627 |
Profit as a percentage of turnover |
24.7%
|
12.2%
|
7.6% |
Return on assets (ROA) |
46.3%
|
26.4%
|
17.0% |
Current ratio |
402.9%
|
342.5%
|
337.1% |
Return on equity (ROE) |
64.5%
|
39.8%
|
25.5% |
Change turnover |
1,387
|
1,212
|
-954 |
Change turnover % |
32%
|
39%
|
-23% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-17%
|
20%
|
0% |
Total value of public sale
Fiscal year | 2023/09 | 2022/09 | 2021/09 |
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.