TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Monique i Halland AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
7,303
|
7,716
|
6,629 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,993
|
1,475
|
1,011 |
| EBITDA |
1,924
|
1,454
|
1,028 |
| Total assets |
5,794
|
5,293
|
4,381 |
| Current assets |
4,576
|
4,469
|
3,575 |
| Current liabilities |
1,195
|
1,835
|
1,619 |
| Equity capital |
4,168
|
3,108
|
2,455 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
71.9%
|
58.7%
|
56.0% |
| Turnover per employee |
1,043
|
1,286
|
1,326 |
| Profit as a percentage of turnover |
27.3%
|
19.1%
|
15.3% |
| Return on assets (ROA) |
34.4%
|
27.9%
|
23.1% |
| Current ratio |
382.9%
|
243.5%
|
220.8% |
| Return on equity (ROE) |
47.8%
|
47.5%
|
41.2% |
| Change turnover |
-413
|
1,087
|
953 |
| Change turnover % |
-5%
|
16%
|
17% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
17%
|
20%
|
-17% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.