Riskpilot← Back to searchSign inGet full accessMonte Allservice AB
ABBankruptOrg 5569736092JönköpingActivities of employment placement agencies · NACE 7810Est. 20140 employees
Revenue 2023
SEK 10,8M
-24% vs 2022
EBITDA margin
1.6%
-84% vs 2022
Equity ratio
1.1%
Financial strength
Net profit 2023
SEK -243K
-137% vs 2022
| Revenue | SEK 10,8M | -24% |
| EBITDA | SEK 177K | -84% |
| Net profit | SEK -243K | -137% |
| Total assets | SEK 4,9M | -38% |
| Equity | SEK 54K | -93% |
| Employees | 0 | — |
Legal name
Monte Allservice AB
Org number
5569736092
Legal form
Aktiebolag
NACE code
7810 · Activities of employment placement agencies
Founded
4 juni 2014
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Firman tecknas ensam av likvidatorn Registrerad kvalificerad revisor saknas.
Company purpose
Aktiebolaget ska bedriva Städning Golvvård Hushållsnära tjänster Trädgårdsarbete Bemanning Bygg Svets samt därtill förenlig verksamhet.
Address
Jönköping
Risika for professionals
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 4 574 | 8 352 | 13 464 | 14 262 | 10 788 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 93 | 268 | 320 | 1 115 | 177 |
| Depreciation & amort. | −84 | −102 | −203 | −197 | −256 |
| EBIT | 9 | 166 | 117 | 918 | −79 |
| Net financials | −49 | −155 | −104 | −102 | −156 |
| Profit before tax | −40 | 11 | 13 | 816 | −235 |
| Tax | −11 | −3 | −8 | −151 | −8 |
| Net profit | −51 | 8 | 5 | 665 | −243 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2 696 | 3 766 | 4 851 | 7 789 | 4 857 |
| Equity | 79 | 87 | 92 | 757 | 54 |
| Long-term debt | 1 353 | 1 279 | 1 995 | 3 830 | 1 565 |
| Short-term debt | 1 263 | 2 400 | 2 764 | 3 202 | 3 237 |
| Total debt | 2 616 | 3 679 | 4 759 | 7 032 | 4 802 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20192023
Equity ratio
1.1%
This company
38.2%
Market median
-97% vs market
20192023
Return on equity
-450.0%
This company
18.4%
Market median
-2546% vs market
20192023
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20192023
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20192023
Debt / equity
88.94×
This company
0.62×
Market median
-14245% vs market
20192023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OE Liquidator | Liquidator | 2026 |
| Former (2) | ||
NM Audit | Audit | 2024 – 2025 |
HO Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Deputy Board Member | 2021 – 2024 | |
| Deputy Board Member | 2024 – 2024 | |
| Deputy Board Member | 2024 – 2025 | |
| Board of Directors | 2021 – 2026 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Monte Allservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nahir Musa Yeniay | Audit | 0 companies |
| Hans Ola Fälth | Audit | 0 companies |
| Olle Emil Jerdmyr Steen | Liquidator | 0 companies |
| Hans Jonathan Lorenzen | Deputy Board Member | 0 companies |
| Lisette Radulovic | Deputy Board Member | 0 companies |
| Mats Johan Marcus Friman | Deputy Board Member | 0 companies |
| Milos Radulovic | Board of Directors | 0 companies |