TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mondial Förlag AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,499
|
21,267
|
21,560 |
| Financial expenses |
13
|
23
|
62 |
| Earnings before taxes |
-197
|
332
|
1,686 |
| EBITDA |
-187
|
355
|
1,748 |
| Total assets |
13,037
|
11,419
|
15,830 |
| Current assets |
13,037
|
11,419
|
15,830 |
| Current liabilities |
8,186
|
6,904
|
10,546 |
| Equity capital |
3,377
|
3,552
|
3,899 |
| - share capital |
53
|
53
|
57 |
| Employees (average) |
11
|
11
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.9%
|
31.1%
|
24.6% |
| Turnover per employee |
2,318
|
1,933
|
2,695 |
| Profit as a percentage of turnover |
-0.8%
|
1.6%
|
7.8% |
| Return on assets (ROA) |
-1.4%
|
3.1%
|
11.0% |
| Current ratio |
159.3%
|
165.4%
|
150.1% |
| Return on equity (ROE) |
-5.8%
|
9.3%
|
43.2% |
| Change turnover |
4,123
|
1,453
|
3,045 |
| Change turnover % |
19%
|
7%
|
16% |
| Chg. No. of employees |
0
|
3
|
3 |
| Chg. No. of employees % |
0%
|
38%
|
60% |
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.