TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mediator AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,010
|
19,116
|
19,817 |
| Financial expenses |
0
|
0
|
122 |
| Earnings before taxes |
6,389
|
2,602
|
3,137 |
| EBITDA |
4,521
|
2,576
|
3,280 |
| Total assets |
12,029
|
8,156
|
4,893 |
| Current assets |
11,949
|
8,018
|
4,808 |
| Current liabilities |
7,415
|
5,436
|
2,219 |
| Equity capital |
4,438
|
2,544
|
2,498 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
20
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
31.2%
|
51.1% |
| Turnover per employee |
1,100
|
956
|
991 |
| Profit as a percentage of turnover |
29.0%
|
13.6%
|
15.8% |
| Return on assets (ROA) |
53.1%
|
31.9%
|
66.6% |
| Current ratio |
161.1%
|
147.5%
|
216.7% |
| Return on equity (ROE) |
144.0%
|
102.3%
|
125.6% |
| Change turnover |
2,894
|
-701
|
-466 |
| Change turnover % |
15%
|
-4%
|
-2% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.