TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
MJN Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
9,269
|
8,578
|
6,446 |
| Financial expenses |
9
|
17
|
136 |
| Earnings before taxes |
637
|
461
|
229 |
| EBITDA |
957
|
778
|
719 |
| Total assets |
3,936
|
3,769
|
3,522 |
| Current assets |
2,463
|
2,396
|
1,887 |
| Current liabilities |
1,675
|
1,903
|
1,847 |
| Equity capital |
1,989
|
1,482
|
1,224 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
67
|
69
|
54 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
50.5%
|
39.3%
|
34.8% |
| Turnover per employee |
138
|
124
|
119 |
| Profit as a percentage of turnover |
6.9%
|
5.4%
|
3.6% |
| Return on assets (ROA) |
16.4%
|
12.7%
|
10.4% |
| Current ratio |
147.0%
|
125.9%
|
102.2% |
| Return on equity (ROE) |
32.0%
|
31.1%
|
18.7% |
| Change turnover |
666
|
2,654
|
1,195 |
| Change turnover % |
8%
|
45%
|
23% |
| Chg. No. of employees |
-2
|
15
|
4 |
| Chg. No. of employees % |
-3%
|
28%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.