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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Monzon Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 42,993 Less Arrow 37,349 More Arrow 52,560
Financial expenses 1,319 Less Arrow 684 More Arrow 1,052
Earnings before taxes 1,491 Less Arrow -10,238 More Arrow 1,887
EBITDA 2,819 Less Arrow -9,346 More Arrow 3,306
Total assets 31,794 Less Arrow 30,523 More Arrow 52,332
Current assets 31,563 Less Arrow 30,401 More Arrow 48,555
Current liabilities 22,527 Less Arrow 20,241 More Arrow 21,452
Equity capital 4,773 Less Arrow 3,282 More Arrow 23,880
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 3,583 Less Arrow 3,395 More Arrow 3,504
Profit as a percentage of turnover 3.5% Less Arrow -27.4% More Arrow 3.6%
Return on assets (ROA) 8.8% 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 -311.9% More Arrow 7.9%
Change turnover 5,644 Less Arrow -15,211 More Arrow 556
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.