TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mindshare Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
596,296
|
697,858
|
606,605 |
| Financial expenses |
50
|
83
|
77 |
| Earnings before taxes |
16,114
|
11,154
|
7,476 |
| EBITDA |
11,496
|
6,312
|
6,292 |
| Total assets |
165,848
|
184,269
|
185,913 |
| Current assets |
165,716
|
184,105
|
185,763 |
| Current liabilities |
132,413
|
132,777
|
141,284 |
| Equity capital |
32,092
|
50,466
|
42,049 |
| - share capital |
1,299
|
1,343
|
1,336 |
| 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 |
13,251
|
14,848
|
14,795 |
| Profit as a percentage of turnover |
2.7%
|
1.6%
|
1.2% |
| Return on assets (ROA) |
9.7%
|
6.1%
|
4.1% |
| Current ratio |
125.2%
|
138.7%
|
131.5% |
| Return on equity (ROE) |
50.2%
|
22.1%
|
17.8% |
| Change turnover |
-78,479
|
88,128
|
-28,934 |
| 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.