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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Monas Städ och Transport AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,409 More Arrow 1,528 Less Arrow 1,495
Financial expenses 1 More Arrow 2 More Arrow 8
Earnings before taxes 34 More Arrow 337 Less Arrow 100
EBITDA 35 More Arrow 339 Less Arrow 108
Total assets 996 More Arrow 1,113 Less Arrow 719
Current assets 996 More Arrow 1,113 Less Arrow 719
Current liabilities 296 More Arrow 445 Less Arrow 295
Equity capital 679 Less Arrow 649 Less Arrow 417
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 More Arrow 6 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.2% Less Arrow 58.3% Less Arrow 58.0%
Turnover per employee 282 Less Arrow 255 Less Arrow 136
Profit as a percentage of turnover 2.4% More Arrow 22.1% Less Arrow 6.7%
Return on assets (ROA) 3.5% More Arrow 30.5% Less Arrow 15.0%
Current ratio 336.5% Less Arrow 250.1% Less Arrow 243.7%
Return on equity (ROE) 5.0% More Arrow 51.9% Less Arrow 24.0%
Change turnover -127 More Arrow 154 More Arrow 204
Change turnover % -8% More Arrow 11% More Arrow 16%
Chg. No. of employees -1 Less Arrow -5 More Arrow 6
Chg. No. of employees % -17% Less Arrow -45% More Arrow 120%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.