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
|
6,501,317
|
5,937,619 |
Financial expenses |
39,237
|
30,891
|
32,440 |
Earnings before taxes |
-2,018,358
|
-258,885
|
5,983 |
EBITDA |
-1,903,017
|
-145,548
|
118,237 |
Total assets |
2,898,890
|
2,480,705
|
2,182,455 |
Current assets |
2,276,654
|
1,732,794
|
1,416,704 |
Current liabilities |
2,206,713
|
1,723,993
|
1,565,650 |
Equity capital |
254,880
|
421,624
|
508,521 |
- share capital |
40,572
|
37,884
|
39,058 |
Employees (average) |
5,371
|
5,102
|
4,743 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
8.8%
|
17.0%
|
23.3% |
Turnover per employee |
958
|
1,274
|
1,252 |
Profit as a percentage of turnover |
-39.2%
|
-4.0%
|
0.1% |
Return on assets (ROA) |
-68.3%
|
-9.2%
|
1.8% |
Current ratio |
103.2%
|
100.5%
|
90.5% |
Return on equity (ROE) |
-791.9%
|
-61.4%
|
1.2% |
Change turnover |
-1,816,113
|
742,149
|
400,306 |
Change turnover % |
-26%
|
13%
|
7% |
Chg. No. of employees |
269
|
359
|
-577 |
Chg. No. of employees % |
5%
|
8%
|
-11% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.