TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
MJN Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
102,850
|
95,456
|
65,927 |
Financial expenses |
103
|
185
|
1,389 |
Earnings before taxes |
7,068
|
5,125
|
2,341 |
EBITDA |
10,617
|
8,655
|
7,356 |
Total assets |
43,669
|
41,946
|
36,020 |
Current assets |
27,329
|
26,666
|
19,296 |
Current liabilities |
18,582
|
21,177
|
18,885 |
Equity capital |
22,070
|
16,493
|
12,522 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
1,535
|
1,383
|
1,221 |
Profit as a percentage of turnover |
6.9%
|
5.4%
|
3.6% |
Return on assets (ROA) |
16.4%
|
12.7%
|
10.4% |
Current ratio |
147.1%
|
125.9%
|
102.2% |
Return on equity (ROE) |
32.0%
|
31.1%
|
18.7% |
Change turnover |
7,394
|
29,529
|
12,219 |
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.