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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Monzon Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,086 More Arrow 35,122 More Arrow 37,814
Financial expenses 459 More Arrow 703 Less Arrow 351
Earnings before taxes -6,877 More Arrow 1,261 Less Arrow 960
EBITDA -6,277 More Arrow 2,209 Less Arrow 1,687
Total assets 20,502 More Arrow 34,970 Less Arrow 33,183
Current assets 20,420 More Arrow 32,446 More Arrow 32,733
Current liabilities 13,595 More Arrow 14,335 Less Arrow 14,266
Equity capital 2,204 More Arrow 15,957 More Arrow 17,317
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 11 More Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.8% More Arrow 45.6% More Arrow 52.2%
Turnover per employee 2,281 More Arrow 2,341 More Arrow 2,701
Profit as a percentage of turnover -27.4% More Arrow 3.6% Less Arrow 2.5%
Return on assets (ROA) -31.3% More Arrow 5.6% Less Arrow 4.0%
Current ratio 150.2% More Arrow 226.3% More Arrow 229.4%
Return on equity (ROE) -312.0% More Arrow 7.9% Less Arrow 5.5%
Change turnover -10,217 More Arrow 372 More Arrow 2,025
Change turnover % -29% More Arrow 1% More Arrow 6%
Chg. No. of employees -4 More Arrow 1 Less Arrow -1
Chg. No. of employees % -27% More Arrow 7% Less Arrow -7%

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.