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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mindshare Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,052,522 Less Arrow 858,676 More Arrow 927,509
Financial expenses 126 Less Arrow 109 More Arrow 191
Earnings before taxes 16,822 Less Arrow 10,583 Less Arrow 9,791
EBITDA 9,519 Less Arrow 8,907 More Arrow 9,679
Total assets 277,918 Less Arrow 263,168 More Arrow 286,713
Current assets 277,670 Less Arrow 262,956 More Arrow 286,276
Current liabilities 200,257 Less Arrow 199,993 More Arrow 225,327
Equity capital 76,113 Less Arrow 59,522 More Arrow 60,830
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
Employees (average) 47 Less Arrow 41 More Arrow 49

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.4% Less Arrow 22.6% Less Arrow 21.2%
Turnover per employee 22,394 Less Arrow 20,943 Less Arrow 18,929
Profit as a percentage of turnover 1.6% Less Arrow 1.2% Less Arrow 1.1%
Return on assets (ROA) 6.1% Less Arrow 4.1% Less Arrow 3.5%
Current ratio 138.7% Less Arrow 131.5% Less Arrow 127.0%
Return on equity (ROE) 22.1% Less Arrow 17.8% Less Arrow 16.1%
Change turnover 132,917 Less Arrow -40,958 More Arrow 147,357
Change turnover % 14% Less Arrow -5% More Arrow 19%
Chg. No. of employees 6 Less Arrow -8 More Arrow -3
Chg. No. of employees % 15% Less Arrow -16% More Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.