TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mindshare Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
946,880
|
1,052,522
|
858,676 |
| Financial expenses |
79
|
126
|
109 |
| Earnings before taxes |
25,588
|
16,822
|
10,583 |
| EBITDA |
18,255
|
9,519
|
8,907 |
| Total assets |
263,355
|
277,918
|
263,168 |
| Current assets |
263,147
|
277,670
|
262,956 |
| Current liabilities |
210,264
|
200,257
|
199,993 |
| Equity capital |
50,960
|
76,113
|
59,522 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
21,042
|
22,394
|
20,943 |
| 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 |
-124,620
|
132,917
|
-40,958 |
| 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.