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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mondial Filter AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 37,539 More Arrow 43,198 Less Arrow 40,470
Financial expenses 11 More Arrow 30 More Arrow 71
Earnings before taxes 2,059 Less Arrow 1,712 More Arrow 2,955
EBITDA 2,070 Less Arrow 1,743 More Arrow 3,069
Total assets 13,512 More Arrow 15,359 More Arrow 22,331
Current assets 10,123 More Arrow 11,963 More Arrow 18,891
Current liabilities 4,885 More Arrow 5,922 More Arrow 12,316
Equity capital 7,866 More Arrow 8,755 More Arrow 9,428
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,976 More Arrow 2,160 Less Arrow 1,840
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 -5,659 More Arrow 2,728 More Arrow 3,176
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.