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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mountpac AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 42,776 Less Arrow 38,342 Less Arrow 28,926
Financial expenses 92 More Arrow 97 More Arrow 132
Earnings before taxes 5,776 Less Arrow 5,553 Less Arrow 3,435
EBITDA 6,973 Less Arrow 6,946 Less Arrow 5,006
Total assets 20,020 Less Arrow 18,856 Less Arrow 17,228
Current assets 17,653 Less Arrow 14,151 Less Arrow 11,110
Current liabilities 5,506 More Arrow 5,992 Less Arrow 5,819
Equity capital 11,744 Less Arrow 9,106 Less Arrow 7,045
- share capital 234 More Arrow 254 More Arrow 259
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 2,674 Less Arrow 2,556 Less Arrow 1,808
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 320.6% Less Arrow 236.2% Less Arrow 190.9%
Return on equity (ROE) 49.2% More Arrow 61.0% Less Arrow 48.8%
Change turnover 7,540 More Arrow 9,963 Less Arrow -943
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.