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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mountpac AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,135 More Arrow 42,776 Less Arrow 38,342
Financial expenses 120 Less Arrow 92 More Arrow 97
Earnings before taxes 1,496 More Arrow 5,776 Less Arrow 5,553
EBITDA 2,643 More Arrow 6,973 Less Arrow 6,946
Total assets 19,209 More Arrow 20,020 Less Arrow 18,856
Current assets 17,750 Less Arrow 17,653 Less Arrow 14,151
Current liabilities 4,310 More Arrow 5,506 More Arrow 5,992
Equity capital 12,969 Less Arrow 11,744 Less Arrow 9,106
- share capital 235 Less Arrow 234 More Arrow 254
Employees (average) 16 Equal arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.5% Less Arrow 58.7% Less Arrow 48.3%
Turnover per employee 1,883 More Arrow 2,674 Less Arrow 2,556
Profit as a percentage of turnover 5.0% More Arrow 13.5% More Arrow 14.5%
Return on assets (ROA) 8.4% More Arrow 29.3% More Arrow 30.0%
Current ratio 411.8% Less Arrow 320.6% Less Arrow 236.2%
Return on equity (ROE) 11.5% More Arrow 49.2% More Arrow 61.0%
Change turnover -12,862 More Arrow 7,540 More Arrow 9,963
Change turnover % -30% More Arrow 21% More Arrow 35%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 7% Less Arrow -6%

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.