TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mountpac AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,558
|
44,865
|
64,014 |
| Financial expenses |
118
|
179
|
137 |
| Earnings before taxes |
3,268
|
2,228
|
8,643 |
| EBITDA |
4,813
|
3,935
|
10,435 |
| Total assets |
23,195
|
28,598
|
29,959 |
| Current assets |
22,324
|
26,427
|
26,418 |
| Current liabilities |
5,428
|
6,417
|
8,239 |
| Equity capital |
15,848
|
19,309
|
17,574 |
| - share capital |
350
|
350
|
350 |
| 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 |
3,097
|
2,804
|
4,001 |
| 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%
|
320.6% |
| Return on equity (ROE) |
20.6%
|
11.5%
|
49.2% |
| Change turnover |
4,693
|
-19,149
|
11,284 |
| 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.