TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Monocottura AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
22,907
|
25,633
|
24,409 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
-20
|
1,330
|
1,610 |
| EBITDA |
90
|
1,387
|
1,672 |
| Total assets |
9,343
|
10,417
|
9,514 |
| Current assets |
9,006
|
10,062
|
9,264 |
| Current liabilities |
2,426
|
3,164
|
2,753 |
| Equity capital |
6,649
|
6,936
|
6,431 |
| - share capital |
56
|
56
|
61 |
| Employees (average) |
78
|
84
|
97 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
71.2%
|
66.6%
|
67.6% |
| Turnover per employee |
294
|
305
|
252 |
| Profit as a percentage of turnover |
-0.1%
|
5.2%
|
6.6% |
| Return on assets (ROA) |
-0.2%
|
12.8%
|
16.9% |
| Current ratio |
371.2%
|
318.0%
|
336.5% |
| Return on equity (ROE) |
-0.3%
|
19.2%
|
25.0% |
| Change turnover |
-2,801
|
3,201
|
1,381 |
| Change turnover % |
-11%
|
14%
|
6% |
| Chg. No. of employees |
-6
|
-13
|
9 |
| Chg. No. of employees % |
-7%
|
-13%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.