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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Monocottura AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 254,172 More Arrow 285,255 Less Arrow 249,628
Financial expenses 5 More Arrow 21 Less Arrow 10
Earnings before taxes -221 More Arrow 14,803 More Arrow 16,468
EBITDA 997 More Arrow 15,437 More Arrow 17,104
Total assets 103,669 More Arrow 115,927 Less Arrow 97,295
Current assets 99,935 More Arrow 111,973 Less Arrow 94,745
Current liabilities 26,920 More Arrow 35,205 Less Arrow 28,152
Equity capital 73,777 More Arrow 77,185 Less Arrow 65,771
- share capital 620 Equal arrow 620 Equal arrow 620
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 3,259 More Arrow 3,396 Less Arrow 2,573
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 336.5%
Return on equity (ROE) -0.3% More Arrow 19.2% More Arrow 25.0%
Change turnover -31,083 More Arrow 35,627 Less Arrow 14,124
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.