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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

MTR Nordic AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 5,146,518 More Arrow 6,501,317 Less Arrow 5,937,619
Financial expenses 39,237 Less Arrow 30,891 More Arrow 32,440
Earnings before taxes -2,018,358 More Arrow -258,885 More Arrow 5,983
EBITDA -1,903,017 More Arrow -145,548 More Arrow 118,237
Total assets 2,898,890 Less Arrow 2,480,705 Less Arrow 2,182,455
Current assets 2,276,654 Less Arrow 1,732,794 Less Arrow 1,416,704
Current liabilities 2,206,713 Less Arrow 1,723,993 Less Arrow 1,565,650
Equity capital 254,880 More Arrow 421,624 More Arrow 508,521
- share capital 40,572 Less Arrow 37,884 More Arrow 39,058
Employees (average) 5,371 Less Arrow 5,102 Less Arrow 4,743

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 8.8% More Arrow 17.0% More Arrow 23.3%
Turnover per employee 958 More Arrow 1,274 Less Arrow 1,252
Profit as a percentage of turnover -39.2% More Arrow -4.0% More Arrow 0.1%
Return on assets (ROA) -68.3% More Arrow -9.2% More Arrow 1.8%
Current ratio 103.2% Less Arrow 100.5% Less Arrow 90.5%
Return on equity (ROE) -791.9% More Arrow -61.4% More Arrow 1.2%
Change turnover -1,816,113 More Arrow 742,149 Less Arrow 400,306
Change turnover % -26% More Arrow 13% Less Arrow 7%
Chg. No. of employees 269 More Arrow 359 Less Arrow -577
Chg. No. of employees % 5% More Arrow 8% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.