TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Monzon Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
37,836
|
49,717
|
50,715 |
Financial expenses |
693
|
995
|
471 |
Earnings before taxes |
-10,371
|
1,785
|
1,287 |
EBITDA |
-9,468
|
3,127
|
2,263 |
Total assets |
30,921
|
49,502
|
44,504 |
Current assets |
30,797
|
45,929
|
43,901 |
Current liabilities |
20,505
|
20,292
|
19,133 |
Equity capital |
3,325
|
22,588
|
23,226 |
- share capital |
2,026
|
1,892
|
1,950 |
Employees (average) |
11
|
15
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
10.8%
|
45.6%
|
52.2% |
Turnover per employee |
3,440
|
3,314
|
3,622 |
Profit as a percentage of turnover |
-27.4%
|
3.6%
|
2.5% |
Return on assets (ROA) |
-31.3%
|
5.6%
|
4.0% |
Current ratio |
150.2%
|
226.3%
|
229.5% |
Return on equity (ROE) |
-311.9%
|
7.9%
|
5.5% |
Change turnover |
-15,409
|
526
|
2,716 |
Change turnover % |
-29%
|
1%
|
6% |
Chg. No. of employees |
-4
|
1
|
-1 |
Chg. No. of employees % |
-27%
|
7%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.