TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mondial Filter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,268
|
3,893
|
3,637 |
| Financial expenses |
1
|
3
|
6 |
| Earnings before taxes |
179
|
154
|
266 |
| EBITDA |
180
|
157
|
276 |
| Total assets |
1,176
|
1,384
|
2,007 |
| Current assets |
881
|
1,078
|
1,698 |
| Current liabilities |
425
|
534
|
1,107 |
| Equity capital |
685
|
789
|
847 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
19
|
20
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.2%
|
57.0%
|
42.2% |
| Turnover per employee |
172
|
195
|
165 |
| Profit as a percentage of turnover |
5.5%
|
4.0%
|
7.3% |
| Return on assets (ROA) |
15.3%
|
11.3%
|
13.6% |
| Current ratio |
207.3%
|
201.9%
|
153.4% |
| Return on equity (ROE) |
26.1%
|
19.5%
|
31.4% |
| Change turnover |
-493
|
246
|
285 |
| Change turnover % |
-13%
|
7%
|
9% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-5%
|
-9%
|
0% |
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.