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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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IL Mondo AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,530 Less Arrow 20,047 Less Arrow 10,881
Financial expenses 5 Less Arrow 2 Less Arrow 1
Earnings before taxes 6,124 Less Arrow 4,216 Less Arrow 503
EBITDA 6,472 Less Arrow 4,631 Less Arrow 945
Total assets 13,219 Less Arrow 7,585 More Arrow 9,155
Current assets 12,088 Less Arrow 6,142 More Arrow 7,328
Current liabilities 3,505 Less Arrow 2,651 Less Arrow 1,514
Equity capital 9,538 Less Arrow 4,758 More Arrow 7,465
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 More Arrow 14 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.2% Less Arrow 62.7% More Arrow 81.5%
Turnover per employee 1,878 Less Arrow 1,432 Less Arrow 1,088
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 484.0%
Return on equity (ROE) 64.2% More Arrow 88.6% Less Arrow 6.7%
Change turnover 2,483 More Arrow 9,166 Less Arrow 1,938
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.