TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Monark Exercise AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,665
|
4,420
|
6,378 |
| Financial expenses |
154
|
138
|
92 |
| Earnings before taxes |
-2,444
|
-596
|
212 |
| EBITDA |
-2,265
|
-454
|
240 |
| Total assets |
3,568
|
5,478
|
4,678 |
| Current assets |
3,342
|
5,231
|
4,166 |
| Current liabilities |
3,262
|
3,307
|
2,804 |
| Equity capital |
271
|
2,120
|
1,823 |
| - share capital |
261
|
270
|
270 |
| Employees (average) |
29
|
32
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.6%
|
38.7%
|
39.0% |
| Turnover per employee |
126
|
138
|
213 |
| Profit as a percentage of turnover |
-66.7%
|
-13.5%
|
3.3% |
| Return on assets (ROA) |
-64.2%
|
-8.4%
|
6.5% |
| Current ratio |
102.5%
|
158.2%
|
148.6% |
| Return on equity (ROE) |
-901.8%
|
-28.1%
|
11.6% |
| Change turnover |
-605
|
-1,976
|
-2,100 |
| Change turnover % |
-14%
|
-31%
|
-25% |
| Chg. No. of employees |
-3
|
2
|
-5 |
| Chg. No. of employees % |
-9%
|
7%
|
-14% |
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.