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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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IL Mondo AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,133 Less Arrow 13,396 Less Arrow 7,912
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 4,113 Less Arrow 2,817 Less Arrow 366
EBITDA 4,347 Less Arrow 3,095 Less Arrow 687
Total assets 8,879 Less Arrow 5,069 More Arrow 6,657
Current assets 8,119 Less Arrow 4,104 More Arrow 5,328
Current liabilities 2,354 Less Arrow 1,771 Less Arrow 1,101
Equity capital 6,406 Less Arrow 3,179 More Arrow 5,428
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 More Arrow 14 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.1% Less Arrow 62.7% More Arrow 81.5%
Turnover per employee 1,261 Less Arrow 957 Less Arrow 791
Profit as a percentage of turnover 27.2% Less Arrow 21.0% Less Arrow 4.6%
Return on assets (ROA) 46.4% More Arrow 55.6% Less Arrow 5.5%
Current ratio 344.9% Less Arrow 231.7% More Arrow 483.9%
Return on equity (ROE) 64.2% More Arrow 88.6% Less Arrow 6.7%
Change turnover 1,668 More Arrow 6,125 Less Arrow 1,409
Change turnover % 12% More Arrow 84% Less Arrow 22%
Chg. No. of employees -2 More Arrow 4 Less Arrow 0
Chg. No. of employees % -14% More Arrow 40% 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.