TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mountshore AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
671
|
694
|
2,330 |
| Financial expenses |
198
|
3
|
89 |
| Earnings before taxes |
303
|
-311
|
751 |
| EBITDA |
11
|
-799
|
400 |
| Total assets |
1,486
|
1,436
|
1,896 |
| Current assets |
525
|
273
|
838 |
| Current liabilities |
195
|
222
|
187 |
| Equity capital |
1,291
|
1,198
|
1,675 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.9%
|
83.4%
|
88.3% |
| Turnover per employee |
336
|
231
|
777 |
| Profit as a percentage of turnover |
45.2%
|
-44.8%
|
32.2% |
| Return on assets (ROA) |
33.7%
|
-21.4%
|
44.3% |
| Current ratio |
269.2%
|
123.0%
|
448.1% |
| Return on equity (ROE) |
23.5%
|
-26.0%
|
44.8% |
| Change turnover |
-23
|
-1,636
|
470 |
| Change turnover % |
-3%
|
-70%
|
25% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.