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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Round-A-Mount Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,832 More Arrow 39,757 Less Arrow 38,211
Financial expenses 263 Less Arrow 213 Less Arrow 161
Earnings before taxes 1,632 More Arrow 6,438 More Arrow 6,873
EBITDA 1,777 More Arrow 6,616 More Arrow 7,033
Total assets 11,546 More Arrow 17,025 Less Arrow 15,132
Current assets 11,294 More Arrow 16,388 Less Arrow 14,891
Current liabilities 6,556 More Arrow 8,811 Less Arrow 8,629
Equity capital 4,872 More Arrow 7,801 Less Arrow 6,005
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.2% More Arrow 45.8% Less Arrow 39.7%
Turnover per employee 2,389 More Arrow 3,313 More Arrow 3,821
Profit as a percentage of turnover 4.6% More Arrow 16.2% More Arrow 18.0%
Return on assets (ROA) 16.4% More Arrow 39.1% More Arrow 46.5%
Current ratio 172.3% More Arrow 186.0% Less Arrow 172.6%
Return on equity (ROE) 33.5% More Arrow 82.5% More Arrow 114.5%
Change turnover -4,130 More Arrow 4,642 More Arrow 8,025
Change turnover % -10% More Arrow 13% More Arrow 27%
Chg. No. of employees 3 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 25% Less Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.