TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Midport Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
97,851
|
99,132
|
78,709 |
| Financial expenses |
0
|
0
|
5 |
| Earnings before taxes |
23,757
|
25,726
|
21,188 |
| EBITDA |
23,529
|
25,546
|
21,100 |
| Total assets |
42,535
|
47,672
|
36,252 |
| Current assets |
42,304
|
47,567
|
36,168 |
| Current liabilities |
17,734
|
17,051
|
14,493 |
| Equity capital |
24,801
|
30,621
|
21,760 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
51
|
47
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.3%
|
64.2%
|
60.0% |
| Turnover per employee |
1,919
|
2,109
|
1,789 |
| Profit as a percentage of turnover |
24.3%
|
26.0%
|
26.9% |
| Return on assets (ROA) |
55.9%
|
54.0%
|
58.5% |
| Current ratio |
238.5%
|
279.0%
|
249.6% |
| Return on equity (ROE) |
95.8%
|
84.0%
|
97.4% |
| Change turnover |
1,998
|
20,017
|
18,026 |
| Change turnover % |
2%
|
25%
|
30% |
| Chg. No. of employees |
4
|
3
|
6 |
| Chg. No. of employees % |
9%
|
7%
|
16% |
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.