TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Myntro Collect AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,493,193
|
2,277,690
|
1,906,411 |
| Financial expenses |
1,155,832
|
365,158
|
368,986 |
| Earnings before taxes |
-1,008,883
|
4,832
|
100,694 |
| EBITDA |
159,953
|
318,978
|
490,811 |
| Total assets |
1,039,628
|
6,149,888
|
5,145,502 |
| Current assets |
463,746
|
1,436,866
|
1,218,480 |
| Current liabilities |
279,456
|
486,789
|
523,047 |
| Equity capital |
742,089
|
1,484,577
|
1,295,556 |
| - share capital |
10,200
|
10,200
|
10,200 |
| Employees (average) |
631
|
657
|
582 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
71.4%
|
24.1%
|
25.2% |
| Turnover per employee |
3,951
|
3,467
|
3,276 |
| Profit as a percentage of turnover |
-40.5%
|
0.2%
|
5.3% |
| Return on assets (ROA) |
14.1%
|
6.0%
|
9.1% |
| Current ratio |
165.9%
|
295.2%
|
233.0% |
| Return on equity (ROE) |
-136.0%
|
0.3%
|
7.8% |
| Change turnover |
215,503
|
371,279
|
1,509,982 |
| Change turnover % |
9%
|
19% | |
| Chg. No. of employees |
-26
|
75
|
341 |
| Chg. No. of employees % |
-4%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.