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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mondial Filter AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,893 Less Arrow 3,637 More Arrow 3,647
Financial expenses 3 More Arrow 6 More Arrow 11
Earnings before taxes 154 More Arrow 266 Less Arrow 114
EBITDA 157 More Arrow 276 Less Arrow 131
Total assets 1,384 More Arrow 2,007 Less Arrow 1,837
Current assets 1,078 More Arrow 1,698 Less Arrow 1,509
Current liabilities 534 More Arrow 1,107 Less Arrow 772
Equity capital 789 More Arrow 847 More Arrow 863
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 20 More Arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.0% Less Arrow 42.2% More Arrow 47.0%
Turnover per employee 195 Less Arrow 165 More Arrow 166
Profit as a percentage of turnover 4.0% More Arrow 7.3% Less Arrow 3.1%
Return on assets (ROA) 11.3% More Arrow 13.6% Less Arrow 6.8%
Current ratio 201.9% Less Arrow 153.4% More Arrow 195.5%
Return on equity (ROE) 19.5% More Arrow 31.4% Less Arrow 13.2%
Change turnover 246 More Arrow 285 Less Arrow -343
Change turnover % 7% More Arrow 9% Less Arrow -9%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -9% More Arrow 0% More Arrow 5%

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.