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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Round-A-Mount Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,347 More Arrow 59,496 Less Arrow 52,550
Financial expenses 392 Less Arrow 319 Less Arrow 221
Earnings before taxes 2,430 More Arrow 9,635 Less Arrow 9,452
EBITDA 2,646 More Arrow 9,901 Less Arrow 9,672
Total assets 17,190 More Arrow 25,478 Less Arrow 20,811
Current assets 16,814 More Arrow 24,524 Less Arrow 20,479
Current liabilities 9,761 More Arrow 13,186 Less Arrow 11,867
Equity capital 7,253 More Arrow 11,674 Less Arrow 8,258
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.2% More Arrow 45.8% Less Arrow 39.7%
Turnover per employee 3,556 More Arrow 4,958 More Arrow 5,255
Profit as a percentage of turnover 4.6% More Arrow 16.2% More Arrow 18.0%
Return on assets (ROA) 16.4% More Arrow 39.1% More Arrow 46.5%
Current ratio 172.3% More Arrow 186.0% Less Arrow 172.6%
Return on equity (ROE) 33.5% More Arrow 82.5% More Arrow 114.5%
Change turnover -6,149 More Arrow 6,946 More Arrow 11,036
Change turnover % -10% More Arrow 13% More Arrow 27%
Chg. No. of employees 3 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 25% Less Arrow 20% Less Arrow 0%

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.