TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
IL Mondo AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,238
|
2,030
|
1,801 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
564
|
552
|
379 |
| EBITDA |
594
|
583
|
416 |
| Total assets |
1,253
|
1,191
|
682 |
| Current assets |
1,186
|
1,089
|
552 |
| Current liabilities |
312
|
316
|
238 |
| Equity capital |
926
|
860
|
428 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.9%
|
72.2%
|
62.8% |
| Turnover per employee |
149
|
169
|
129 |
| Profit as a percentage of turnover |
25.2%
|
27.2%
|
21.0% |
| Return on assets (ROA) |
45.1%
|
46.3%
|
55.6% |
| Current ratio |
380.1%
|
344.6%
|
231.9% |
| Return on equity (ROE) |
60.9%
|
64.2%
|
88.6% |
| Change turnover |
277
|
224
|
824 |
| Change turnover % |
14%
|
12%
|
84% |
| Chg. No. of employees |
3
|
-2
|
4 |
| Chg. No. of employees % |
25%
|
-14%
|
40% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.