TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mountpac AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            4,043
                     | 
        
            5,752
                     | 
        5,156 | 
| Financial expenses | 
            16
                      | 
        
            12
                     | 
        13 | 
| Earnings before taxes | 
            201
                     | 
        
            777
                     | 
        747 | 
| EBITDA | 
            355
                     | 
        
            938
                     | 
        934 | 
| Total assets | 
            2,577
                     | 
        
            2,692
                     | 
        2,536 | 
| Current assets | 
            2,382
                      | 
        
            2,374
                     | 
        1,903 | 
| Current liabilities | 
            578
                     | 
        
            740
                     | 
        806 | 
| Equity capital | 
            1,740
                      | 
        
            1,579
                     | 
        1,225 | 
| - share capital | 
            32
                      | 
        
            31
                     | 
        34 | 
| Employees (average) | 
            16
                     
         | 
        
            16
                     | 
        15 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            67.5%
                      | 
        
            58.7%
                     | 
        48.3% | 
| Turnover per employee | 
            253
                     | 
        
            360
                     | 
        344 | 
| Profit as a percentage of turnover | 
            5.0%
                     | 
        
            13.5%
                     | 
        14.5% | 
| Return on assets (ROA) | 
            8.4%
                     | 
        
            29.3%
                     | 
        30.0% | 
| Current ratio | 
            412.1%
                      | 
        
            320.8%
                     | 
        236.1% | 
| Return on equity (ROE) | 
            11.6%
                     | 
        
            49.2%
                     | 
        61.0% | 
| Change turnover | 
            -1,726
                     | 
        
            1,014
                     | 
        1,340 | 
| Change turnover % | 
            -30%
                     | 
        
            21%
                     | 
        35% | 
| Chg. No. of employees | 
            0
                     | 
        
            1
                     | 
        -1 | 
| Chg. No. of employees % | 
            0%
                     | 
        
            7%
                     | 
        -6% | 
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.