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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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IL Mondo AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 26,513 Less Arrow 22,824 Less Arrow 18,963
Financial expenses 17 Less Arrow 5 Less Arrow 2
Earnings before taxes 6,678 Less Arrow 6,204 Less Arrow 3,988
EBITDA 7,034 Less Arrow 6,556 Less Arrow 4,381
Total assets 14,848 Less Arrow 13,391 Less Arrow 7,175
Current assets 14,051 Less Arrow 12,246 Less Arrow 5,810
Current liabilities 3,698 Less Arrow 3,551 Less Arrow 2,508
Equity capital 10,968 Less Arrow 9,662 Less Arrow 4,501
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 15 Less Arrow 12 More Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.9% Less Arrow 72.2% Less Arrow 62.7%
Turnover per employee 1,768 More Arrow 1,902 Less Arrow 1,354
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 380.0% Less Arrow 344.9% Less Arrow 231.7%
Return on equity (ROE) 60.9% More Arrow 64.2% More Arrow 88.6%
Change turnover 3,277 Less Arrow 2,515 More Arrow 8,670
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.