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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mont Blanc Industri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 113,321 More Arrow 137,581 More Arrow 156,912
Financial expenses 1,687 Less Arrow 1,478 Less Arrow 1,230
Earnings before taxes -30,991 More Arrow -5,755 More Arrow 858
EBITDA -27,223 More Arrow -2,505 More Arrow 3,558
Total assets 91,530 Less Arrow 78,480 Less Arrow 59,896
Current assets 65,384 Less Arrow 54,591 Less Arrow 34,643
Current liabilities 67,252 Less Arrow 49,545 Less Arrow 34,175
Equity capital 14,665 Less Arrow 8,451 More Arrow 9,860
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 19 More Arrow 21 More Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.0% Less Arrow 10.8% More Arrow 16.5%
Turnover per employee 5,964 More Arrow 6,551 Less Arrow 6,276
Profit as a percentage of turnover -27.3% More Arrow -4.2% More Arrow 0.5%
Return on assets (ROA) -32.0% More Arrow -5.4% More Arrow 3.5%
Current ratio 97.2% More Arrow 110.2% Less Arrow 101.4%
Return on equity (ROE) -211.3% More Arrow -68.1% More Arrow 8.7%
Change turnover -24,260 More Arrow -19,331 More Arrow 32,635
Change turnover % -18% More Arrow -12% More Arrow 26%
Chg. No. of employees -2 Less Arrow -4 Less Arrow -5
Chg. No. of employees % -10% Less Arrow -16% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.