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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mountpac AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 5,752 Less Arrow 5,156 Less Arrow 3,888
Financial expenses 12 More Arrow 13 More Arrow 18
Earnings before taxes 777 Less Arrow 747 Less Arrow 462
EBITDA 938 Less Arrow 934 Less Arrow 673
Total assets 2,692 Less Arrow 2,536 Less Arrow 2,316
Current assets 2,374 Less Arrow 1,903 Less Arrow 1,493
Current liabilities 740 More Arrow 806 Less Arrow 782
Equity capital 1,579 Less Arrow 1,225 Less Arrow 947
- share capital 31 More Arrow 34 More Arrow 35
Employees (average) 16 Less Arrow 15 More Arrow 16

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 58.7% Less Arrow 48.3% Less Arrow 40.9%
Turnover per employee 360 Less Arrow 344 Less Arrow 243
Profit as a percentage of turnover 13.5% More Arrow 14.5% Less Arrow 11.9%
Return on assets (ROA) 29.3% More Arrow 30.0% Less Arrow 20.7%
Current ratio 320.8% Less Arrow 236.1% Less Arrow 190.9%
Return on equity (ROE) 49.2% More Arrow 61.0% Less Arrow 48.8%
Change turnover 1,014 More Arrow 1,340 Less Arrow -127
Change turnover % 21% More Arrow 35% Less Arrow -3%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 7% Less Arrow -6% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.