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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Monzon Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,743 Less Arrow 3,366 More Arrow 4,723
Financial expenses 115 Less Arrow 62 More Arrow 95
Earnings before taxes 130 Less Arrow -923 More Arrow 170
EBITDA 245 Less Arrow -842 More Arrow 297
Total assets 2,768 Less Arrow 2,751 More Arrow 4,703
Current assets 2,748 Less Arrow 2,740 More Arrow 4,363
Current liabilities 1,961 Less Arrow 1,824 More Arrow 1,928
Equity capital 416 Less Arrow 296 More Arrow 2,146
- share capital 174 More Arrow 180 Equal arrow 180
Employees (average) 12 Less Arrow 11 More Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.0% Less Arrow 10.8% More Arrow 45.6%
Turnover per employee 312 Less Arrow 306 More Arrow 315
Profit as a percentage of turnover 3.5% Less Arrow -27.4% More Arrow 3.6%
Return on assets (ROA) 8.9% Less Arrow -31.3% More Arrow 5.6%
Current ratio 140.1% More Arrow 150.2% More Arrow 226.3%
Return on equity (ROE) 31.2% Less Arrow -311.8% More Arrow 7.9%
Change turnover 491 Less Arrow -1,371 More Arrow 50
Change turnover % 15% Less Arrow -29% More Arrow 1%
Chg. No. of employees 1 Less Arrow -4 More Arrow 1
Chg. No. of employees % 9% Less Arrow -27% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.