TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mountpac AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,109
|
45,450
|
60,552 |
| Financial expenses |
122
|
181
|
130 |
| Earnings before taxes |
3,370
|
2,257
|
8,176 |
| EBITDA |
4,964
|
3,986
|
9,871 |
| Total assets |
23,921
|
28,971
|
28,339 |
| Current assets |
23,023
|
26,771
|
24,989 |
| Current liabilities |
5,598
|
6,501
|
7,793 |
| Equity capital |
16,344
|
19,561
|
16,623 |
| - share capital |
361
|
355
|
331 |
| Employees (average) |
16
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.3%
|
67.5%
|
58.7% |
| Turnover per employee |
3,194
|
2,841
|
3,784 |
| Profit as a percentage of turnover |
6.6%
|
5.0%
|
13.5% |
| Return on assets (ROA) |
14.6%
|
8.4%
|
29.3% |
| Current ratio |
411.3%
|
411.8%
|
320.7% |
| Return on equity (ROE) |
20.6%
|
11.5%
|
49.2% |
| Change turnover |
4,840
|
-19,399
|
10,674 |
| Change turnover % |
10%
|
-30%
|
21% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.