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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mountpac AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,314 Less Arrow 4,043 More Arrow 5,752
Financial expenses 10 More Arrow 16 Less Arrow 12
Earnings before taxes 285 Less Arrow 201 More Arrow 777
EBITDA 419 Less Arrow 355 More Arrow 938
Total assets 2,019 More Arrow 2,577 More Arrow 2,692
Current assets 1,943 More Arrow 2,382 Less Arrow 2,374
Current liabilities 473 More Arrow 578 More Arrow 740
Equity capital 1,380 More Arrow 1,740 Less Arrow 1,579
- share capital 30 More Arrow 32 Less Arrow 31
Employees (average) 16 Equal arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.4% Less Arrow 67.5% Less Arrow 58.7%
Turnover per employee 270 Less Arrow 253 More Arrow 360
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 410.8% More Arrow 412.1% Less Arrow 320.8%
Return on equity (ROE) 20.7% Less Arrow 11.6% More Arrow 49.2%
Change turnover 409 Less Arrow -1,726 More Arrow 1,014
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.