TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mindshare Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,932
|
93,636
|
81,574 |
| Financial expenses |
7
|
11
|
10 |
| Earnings before taxes |
2,160
|
1,497
|
1,005 |
| EBITDA |
1,541
|
847
|
846 |
| Total assets |
22,232
|
24,724
|
25,001 |
| Current assets |
22,214
|
24,702
|
24,981 |
| Current liabilities |
17,750
|
17,816
|
18,999 |
| Equity capital |
4,302
|
6,771
|
5,655 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
45
|
47
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.4%
|
27.4%
|
22.6% |
| Turnover per employee |
1,776
|
1,992
|
1,990 |
| Profit as a percentage of turnover |
2.7%
|
1.6%
|
1.2% |
| Return on assets (ROA) |
9.7%
|
6.1%
|
4.1% |
| Current ratio |
125.1%
|
138.7%
|
131.5% |
| Return on equity (ROE) |
50.2%
|
22.1%
|
17.8% |
| Change turnover |
-10,520
|
11,825
|
-3,891 |
| Change turnover % |
-12%
|
14%
|
-5% |
| Chg. No. of employees |
-2
|
6
|
-8 |
| Chg. No. of employees % |
-4%
|
15%
|
-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.