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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Mondial Filter AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,761 Less Arrow 38,281 Less Arrow 36,370
Financial expenses 30 More Arrow 67 More Arrow 107
Earnings before taxes 1,734 More Arrow 2,795 Less Arrow 1,138
EBITDA 1,766 More Arrow 2,903 Less Arrow 1,305
Total assets 15,559 More Arrow 21,123 Less Arrow 18,321
Current assets 12,119 More Arrow 17,869 Less Arrow 15,055
Current liabilities 5,999 More Arrow 11,650 Less Arrow 7,696
Equity capital 8,869 More Arrow 8,918 Less Arrow 8,611
- share capital 101 Less Arrow 95 More Arrow 98
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 2,188 Less Arrow 1,740 Less Arrow 1,653
Profit as a percentage of turnover 4.0% More Arrow 7.3% Less Arrow 3.1%
Return on assets (ROA) 11.3% More Arrow 13.5% Less Arrow 6.8%
Current ratio 202.0% Less Arrow 153.4% More Arrow 195.6%
Return on equity (ROE) 19.6% More Arrow 31.3% Less Arrow 13.2%
Change turnover 2,764 More Arrow 3,004 Less Arrow -3,422
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.