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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mondial Filter AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,380 More Arrow 29,015 Less Arrow 27,043
Financial expenses 7 More Arrow 20 More Arrow 47
Earnings before taxes 1,337 Less Arrow 1,150 More Arrow 1,975
EBITDA 1,344 Less Arrow 1,171 More Arrow 2,051
Total assets 8,775 More Arrow 10,316 More Arrow 14,922
Current assets 6,574 More Arrow 8,035 More Arrow 12,624
Current liabilities 3,173 More Arrow 3,978 More Arrow 8,230
Equity capital 5,109 More Arrow 5,881 More Arrow 6,300
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 19 More Arrow 20 More Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.2% Less Arrow 57.0% Less Arrow 42.2%
Turnover per employee 1,283 More Arrow 1,451 Less Arrow 1,229
Profit as a percentage of turnover 5.5% Less Arrow 4.0% More Arrow 7.3%
Return on assets (ROA) 15.3% Less Arrow 11.3% More Arrow 13.6%
Current ratio 207.2% Less Arrow 202.0% Less Arrow 153.4%
Return on equity (ROE) 26.2% Less Arrow 19.6% More Arrow 31.3%
Change turnover -3,675 More Arrow 1,832 More Arrow 2,122
Change turnover % -13% More Arrow 7% More Arrow 9%
Chg. No. of employees -1 Less Arrow -2 More Arrow 0
Chg. No. of employees % -5% Less Arrow -9% More Arrow 0%

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.