TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mondial Filter AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,198
|
40,470
|
37,294 |
Financial expenses |
30
|
71
|
110 |
Earnings before taxes |
1,712
|
2,955
|
1,167 |
EBITDA |
1,743
|
3,069
|
1,338 |
Total assets |
15,359
|
22,331
|
18,787 |
Current assets |
11,963
|
18,891
|
15,437 |
Current liabilities |
5,922
|
12,316
|
7,892 |
Equity capital |
8,755
|
9,428
|
8,830 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
20
|
22
![]() |
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.0%
|
42.2%
|
47.0% |
Turnover per employee |
2,160
|
1,840
|
1,695 |
Profit as a percentage of turnover |
4.0%
|
7.3%
|
3.1% |
Return on assets (ROA) |
11.3%
|
13.6%
|
6.8% |
Current ratio |
202.0%
|
153.4%
|
195.6% |
Return on equity (ROE) |
19.6%
|
31.3%
|
13.2% |
Change turnover |
2,728
|
3,176
|
-3,509 |
Change turnover % |
7%
|
9%
|
-9% |
Chg. No. of employees |
-2
|
0
|
1 |
Chg. No. of employees % |
-9%
|
0%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.