TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Midsona Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,001,508
|
1,077,716
|
1,219,136 |
| Financial expenses |
24,106
|
37,651
|
20,306 |
| Earnings before taxes |
63,022
|
54,833
|
12,089 |
| EBITDA |
115,088
|
116,717
|
121,365 |
| Total assets |
545,731
|
520,036
|
512,911 |
| Current assets |
487,444
|
419,622
|
364,667 |
| Current liabilities |
136,379
|
146,909
|
124,693 |
| Equity capital |
178,660
|
140,521
|
116,361 |
| - share capital |
159
|
159
|
159 |
| Employees (average) |
120
|
122
|
136 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.7%
|
27.0%
|
22.7% |
| Turnover per employee |
8,346
|
8,834
|
8,964 |
| Profit as a percentage of turnover |
6.3%
|
5.1%
|
1.0% |
| Return on assets (ROA) |
16.0%
|
17.8%
|
6.3% |
| Current ratio |
357.4%
|
285.6%
|
292.5% |
| Return on equity (ROE) |
35.3%
|
39.0%
|
10.4% |
| Change turnover |
-76,208
|
-141,420
|
6,018 |
| Change turnover % |
-7%
|
-12%
|
0% |
| Chg. No. of employees |
-2
|
-14
|
-2 |
| Chg. No. of employees % |
-2%
|
-10%
|
-1% |
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.