TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mindshare Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
918,144
|
1,038,982
|
907,775 |
| Financial expenses |
77
|
124
|
115 |
| Earnings before taxes |
24,811
|
16,606
|
11,188 |
| EBITDA |
17,701
|
9,397
|
9,416 |
| Total assets |
255,363
|
274,343
|
278,216 |
| Current assets |
255,161
|
274,098
|
277,992 |
| Current liabilities |
203,883
|
197,681
|
211,429 |
| Equity capital |
49,413
|
75,134
|
62,925 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
20,403
|
22,106
|
22,141 |
| 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 |
-120,838
|
131,207
|
-43,300 |
| 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.