TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Monzon Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,339
|
37,836
|
49,717 |
| Financial expenses |
1,360
|
693
|
995 |
| Earnings before taxes |
1,538
|
-10,371
|
1,785 |
| EBITDA |
2,907
|
-9,468
|
3,127 |
| Total assets |
32,789
|
30,921
|
49,502 |
| Current assets |
32,551
|
30,797
|
45,929 |
| Current liabilities |
23,232
|
20,505
|
20,292 |
| Equity capital |
4,922
|
3,325
|
22,588 |
| - share capital |
2,063
|
2,026
|
1,892 |
| Employees (average) |
12
|
11
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.0%
|
10.8%
|
45.6% |
| Turnover per employee |
3,695
|
3,440
|
3,314 |
| Profit as a percentage of turnover |
3.5%
|
-27.4%
|
3.6% |
| Return on assets (ROA) |
8.8%
|
-31.3%
|
5.6% |
| Current ratio |
140.1%
|
150.2%
|
226.3% |
| Return on equity (ROE) |
31.2%
|
-311.9%
|
7.9% |
| Change turnover |
5,821
|
-15,409
|
526 |
| Change turnover % |
15%
|
-29%
|
1% |
| Chg. No. of employees |
1
|
-4
|
1 |
| Chg. No. of employees % |
9%
|
-27%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.