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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mindshare Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,038,982 Less Arrow 907,775 More Arrow 951,075
Financial expenses 124 Less Arrow 115 More Arrow 196
Earnings before taxes 16,606 Less Arrow 11,188 Less Arrow 10,040
EBITDA 9,397 More Arrow 9,416 More Arrow 9,925
Total assets 274,343 More Arrow 278,216 More Arrow 293,998
Current assets 274,098 More Arrow 277,992 More Arrow 293,549
Current liabilities 197,681 More Arrow 211,429 More Arrow 231,052
Equity capital 75,134 Less Arrow 62,925 Less Arrow 62,376
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 22,106 More Arrow 22,141 Less Arrow 19,410
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 131,207 Less Arrow -43,300 More Arrow 151,101
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.