TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
MongoDB Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
89,487
|
123,162
|
104,837 |
| Financial expenses |
0
|
39
|
0 |
| Earnings before taxes |
5,101
|
5,337
|
4,346 |
| EBITDA |
4,956
|
5,132
|
4,345 |
| Total assets |
32,134
|
34,324
|
26,610 |
| Current assets |
15,248
|
19,089
|
15,378 |
| Current liabilities |
15,403
|
21,176
|
16,687 |
| Equity capital |
16,731
|
13,148
|
9,923 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
20
|
26
|
20 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
52.1%
|
38.3%
|
37.3% |
| Turnover per employee |
4,474
|
4,737
|
5,242 |
| Profit as a percentage of turnover |
5.7%
|
4.3%
|
4.1% |
| Return on assets (ROA) |
15.9%
|
15.7%
|
16.3% |
| Current ratio |
99.0%
|
90.1%
|
92.2% |
| Return on equity (ROE) |
30.5%
|
40.6%
|
43.8% |
| Change turnover |
-33,675
|
18,325
|
33,667 |
| Change turnover % |
-27%
|
17%
|
47% |
| Chg. No. of employees |
-6
|
6
|
-1 |
| Chg. No. of employees % |
-23%
|
30%
|
-5% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.