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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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IL Mondo AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,696 Less Arrow 15,133 Less Arrow 13,396
Financial expenses 10 Less Arrow 3 Less Arrow 1
Earnings before taxes 4,205 Less Arrow 4,113 Less Arrow 2,817
EBITDA 4,430 Less Arrow 4,347 Less Arrow 3,095
Total assets 9,350 Less Arrow 8,879 Less Arrow 5,069
Current assets 8,849 Less Arrow 8,119 Less Arrow 4,104
Current liabilities 2,329 More Arrow 2,354 Less Arrow 1,771
Equity capital 6,907 Less Arrow 6,406 Less Arrow 3,179
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 15 Less Arrow 12 More Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.9% Less Arrow 72.1% Less Arrow 62.7%
Turnover per employee 1,113 More Arrow 1,261 Less Arrow 957
Profit as a percentage of turnover 25.2% More Arrow 27.2% Less Arrow 21.0%
Return on assets (ROA) 45.1% More Arrow 46.4% More Arrow 55.6%
Current ratio 379.9% Less Arrow 344.9% Less Arrow 231.7%
Return on equity (ROE) 60.9% More Arrow 64.2% More Arrow 88.6%
Change turnover 2,064 Less Arrow 1,668 More Arrow 6,125
Change turnover % 14% Less Arrow 12% More Arrow 84%
Chg. No. of employees 3 Less Arrow -2 More Arrow 4
Chg. No. of employees % 25% Less Arrow -14% More Arrow 40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.