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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Monocottura AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 170,721 More Arrow 190,617 Less Arrow 181,512
Financial expenses 3 More Arrow 14 Less Arrow 7
Earnings before taxes -148 More Arrow 9,892 More Arrow 11,974
EBITDA 670 More Arrow 10,316 More Arrow 12,437
Total assets 69,632 More Arrow 77,466 Less Arrow 70,746
Current assets 67,124 More Arrow 74,824 Less Arrow 68,892
Current liabilities 18,081 More Arrow 23,525 Less Arrow 20,470
Equity capital 49,554 More Arrow 51,578 Less Arrow 47,824
- share capital 416 Less Arrow 414 More Arrow 451
Employees (average) 78 More Arrow 84 More Arrow 97

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 71.2% Less Arrow 66.6% More Arrow 67.6%
Turnover per employee 2,189 More Arrow 2,269 Less Arrow 1,871
Profit as a percentage of turnover -0.1% More Arrow 5.2% More Arrow 6.6%
Return on assets (ROA) -0.2% More Arrow 12.8% More Arrow 16.9%
Current ratio 371.2% Less Arrow 318.1% More Arrow 336.6%
Return on equity (ROE) -0.3% More Arrow 19.2% More Arrow 25.0%
Change turnover -20,878 More Arrow 23,807 Less Arrow 10,270
Change turnover % -11% More Arrow 14% Less Arrow 6%
Chg. No. of employees -6 Less Arrow -13 More Arrow 9
Chg. No. of employees % -7% Less Arrow -13% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.