TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
IL Mondo AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,824
|
18,963
|
10,611 |
Financial expenses |
5
|
2
|
1 |
Earnings before taxes |
6,204
|
3,988
|
491 |
EBITDA |
6,556
|
4,381
|
922 |
Total assets |
13,391
|
7,175
|
8,928 |
Current assets |
12,246
|
5,810
|
7,146 |
Current liabilities |
3,551
|
2,508
|
1,476 |
Equity capital |
9,662
|
4,501
|
7,280 |
- share capital |
101
|
95
|
98 |
Employees (average) |
12
|
14
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
72.2%
|
62.7%
|
81.5% |
Turnover per employee |
1,902
|
1,354
|
1,061 |
Profit as a percentage of turnover |
27.2%
|
21.0%
|
4.6% |
Return on assets (ROA) |
46.4%
|
55.6%
|
5.5% |
Current ratio |
344.9%
|
231.7%
|
484.1% |
Return on equity (ROE) |
64.2%
|
88.6%
|
6.7% |
Change turnover |
2,515
|
8,670
|
1,890 |
Change turnover % |
12%
|
84%
|
22% |
Chg. No. of employees |
-2
|
4
|
0 |
Chg. No. of employees % |
-14%
|
40%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.