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Monte Allservice AB
AB
Bankrupt
Org 5569736092
Jönköping
Activities of employment placement agencies
·
NACE 7810
Est. 2014 · 12 years old
0 employees
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Sweden
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Companies
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Activities of employment placement agencies
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Monte Allservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2019: 5M
5M
2019
2020: 8M (+60% vs 2019)
8M
+60%
2020
2021: 13M (+63% vs 2020)
13M
+63%
2021
2022: 14M (+8% vs 2021)
14M
+8%
2022
2023: 11M (-21% vs 2022)
11M
-21%
2023
EBITDA
SEK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
10 788
14 262
13 464
8 352
4 574
Staff expenses
—
—
—
—
—
EBITDA
177
1 115
320
268
93
Depreciation & amort.
−256
−197
−203
−102
−84
EBIT
−79
918
117
166
9
Net financials
−156
−102
−104
−155
−49
Profit before tax
−235
816
13
11
−40
Tax
−8
−151
−8
−3
−11
Net profit
−243
665
5
8
−51
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
4 857
7 789
4 851
3 766
2 696
Equity
54
757
92
87
79
Long-term debt
1 565
3 830
1 995
1 279
1 353
Short-term debt
3 237
3 202
2 764
2 400
1 263
Total debt
4 802
7 032
4 759
3 679
2 616
Financial ratios
5-year trend
EBITDA margin
1,6 %
This company
15,8 %
Market median
This company
Market median
90% below market
2019
2023
Equity ratio
1,1 %
This company
38,2 %
Market median
This company
Market median
97% below market
2019
2023
Return on equity
−450,0 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2019
2023
Net profit margin
−2,3 %
This company
8,1 %
Market median
This company
Market median
128% below market
2019
2023
Asset turnover
2,22×
This company
1,12×
Market median
This company
Market median
98% above market
2019
2023
Debt / equity
88,94×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
View
PDF
More on Monte Allservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
