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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mountpac AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,186 Less Arrow 30,135 More Arrow 42,776
Financial expenses 77 More Arrow 120 Less Arrow 92
Earnings before taxes 2,122 Less Arrow 1,496 More Arrow 5,776
EBITDA 3,126 Less Arrow 2,643 More Arrow 6,973
Total assets 15,064 More Arrow 19,209 More Arrow 20,020
Current assets 14,499 More Arrow 17,750 Less Arrow 17,653
Current liabilities 3,525 More Arrow 4,310 More Arrow 5,506
Equity capital 10,293 More Arrow 12,969 Less Arrow 11,744
- share capital 227 More Arrow 235 Less Arrow 234
Employees (average) 16 Equal arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.3% Less Arrow 67.5% Less Arrow 58.7%
Turnover per employee 2,012 Less Arrow 1,883 More Arrow 2,674
Profit as a percentage of turnover 6.6% Less Arrow 5.0% More Arrow 13.5%
Return on assets (ROA) 14.6% Less Arrow 8.4% More Arrow 29.3%
Current ratio 411.3% More Arrow 411.8% Less Arrow 320.6%
Return on equity (ROE) 20.6% Less Arrow 11.5% More Arrow 49.2%
Change turnover 3,048 Less Arrow -12,862 More Arrow 7,540
Change turnover % 10% Less Arrow -30% More Arrow 21%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.