TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Monark AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
113,218
|
107,144
|
94,309 |
| Financial expenses |
5,383
|
2,287
|
1,608 |
| Earnings before taxes |
2,106
|
7,194
|
2,992 |
| Total assets |
83,642
|
78,903
|
64,832 |
| Current assets |
64,232
|
60,773
|
45,509 |
| Current liabilities |
41,623
|
41,588
|
28,062 |
| Equity capital |
23,270
|
23,433
|
20,472 |
| - share capital |
66
|
71
|
75 |
| Employees (average) |
64
|
65 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.8%
|
29.7%
|
31.6% |
| Turnover per employee |
1,674
|
1,451 | |
| Profit as a percentage of turnover |
1.9%
|
6.7%
|
3.2% |
| Return on assets (ROA) |
9.0%
|
12.0%
|
7.1% |
| Current ratio |
154.3%
|
146.1%
|
162.2% |
| Return on equity (ROE) |
9.1%
|
30.7%
|
14.6% |
| Change turnover |
12,658
|
17,789
|
3,907 |
| Change turnover % |
13%
|
20%
|
4% |
| Chg. No. of employees | -1 | ||
| Chg. No. of employees % | -2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.