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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Monzon Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,349 More Arrow 52,560 Less Arrow 52,004
Financial expenses 684 More Arrow 1,052 Less Arrow 483
Earnings before taxes -10,238 More Arrow 1,887 Less Arrow 1,320
EBITDA -9,346 More Arrow 3,306 Less Arrow 2,320
Total assets 30,523 More Arrow 52,332 Less Arrow 45,635
Current assets 30,401 More Arrow 48,555 Less Arrow 45,016
Current liabilities 20,241 More Arrow 21,452 Less Arrow 19,619
Equity capital 3,282 More Arrow 23,880 Less Arrow 23,816
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 3,395 More Arrow 3,504 More Arrow 3,715
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 229.5%
Return on equity (ROE) -311.9% More Arrow 7.9% Less Arrow 5.5%
Change turnover -15,211 More Arrow 556 More Arrow 2,785
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.