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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Monas Städ och Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,097 More Arrow 2,286 Less Arrow 2,056
Financial expenses 1 More Arrow 3 More Arrow 11
Earnings before taxes 51 More Arrow 505 Less Arrow 137
EBITDA 52 More Arrow 508 Less Arrow 148
Total assets 1,483 More Arrow 1,665 Less Arrow 989
Current assets 1,483 More Arrow 1,665 Less Arrow 989
Current liabilities 441 More Arrow 666 Less Arrow 406
Equity capital 1,011 Less Arrow 971 Less Arrow 573
- share capital 50 Equal arrow 50 Equal arrow 50
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 57.9%
Turnover per employee 419 Less Arrow 381 Less Arrow 187
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 336.3% Less Arrow 250.0% Less Arrow 243.6%
Return on equity (ROE) 5.0% More Arrow 52.0% Less Arrow 23.9%
Change turnover -189 More Arrow 230 More Arrow 280
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.