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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DF-Montage AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,253 Less Arrow 2,758 Less Arrow 2,360
Financial expenses 2 More Arrow 107 Less Arrow 9
Earnings before taxes 663 Less Arrow 360 Less Arrow 213
EBITDA 791 Less Arrow 638 Less Arrow 405
Total assets 8,502 Less Arrow 8,334 Less Arrow 8,070
Current assets 3,869 Less Arrow 3,717 Less Arrow 3,521
Current liabilities 228 More Arrow 564 Less Arrow 505
Equity capital 8,260 Less Arrow 7,731 Less Arrow 7,469
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 97.2% Less Arrow 92.8% Less Arrow 92.6%
Turnover per employee 1,626 Less Arrow 1,379 Less Arrow 787
Profit as a percentage of turnover 20.4% Less Arrow 13.1% Less Arrow 9.0%
Return on assets (ROA) 7.8% Less Arrow 5.6% Less Arrow 2.8%
Current ratio 1696.9% Less Arrow 659.0% More Arrow 697.2%
Return on equity (ROE) 8.0% Less Arrow 4.7% Less Arrow 2.9%
Change turnover 495 Less Arrow 398 Less Arrow -1,466
Change turnover % 18% Less Arrow 17% Less Arrow -38%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.