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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mountpac AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,865 More Arrow 64,014 Less Arrow 52,730
Financial expenses 179 Less Arrow 137 Less Arrow 133
Earnings before taxes 2,228 More Arrow 8,643 Less Arrow 7,637
EBITDA 3,935 More Arrow 10,435 Less Arrow 9,553
Total assets 28,598 More Arrow 29,959 Less Arrow 25,932
Current assets 26,427 Less Arrow 26,418 Less Arrow 19,461
Current liabilities 6,417 More Arrow 8,239 More Arrow 8,241
Equity capital 19,309 Less Arrow 17,574 Less Arrow 12,523
- share capital 350 Equal arrow 350 Equal arrow 350
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 2,804 More Arrow 4,001 Less Arrow 3,515
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 236.1%
Return on equity (ROE) 11.5% More Arrow 49.2% More Arrow 61.0%
Change turnover -19,149 More Arrow 11,284 More Arrow 13,702
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.