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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mitel Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 206,649 More Arrow 220,143 More Arrow 256,417
Financial expenses 2,160 Less Arrow 833 More Arrow 4,724
Earnings before taxes 3,161 More Arrow 5,894 More Arrow 8,361
EBITDA 6,351 More Arrow 7,776 More Arrow 14,123
Total assets 141,165 More Arrow 159,680 More Arrow 175,565
Current assets 138,534 More Arrow 156,906 More Arrow 171,783
Current liabilities 134,915 More Arrow 155,736 More Arrow 173,084
Equity capital 6,251 Less Arrow 3,943 Less Arrow 2,481
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 72 More Arrow 88 More Arrow 111

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.4% Less Arrow 2.5% Less Arrow 1.4%
Turnover per employee 2,870 Less Arrow 2,502 Less Arrow 2,310
Profit as a percentage of turnover 1.5% More Arrow 2.7% More Arrow 3.3%
Return on assets (ROA) 3.8% More Arrow 4.2% More Arrow 7.5%
Current ratio 102.7% Less Arrow 100.8% Less Arrow 99.2%
Return on equity (ROE) 50.6% More Arrow 149.5% More Arrow 337.0%
Change turnover -14,628 Less Arrow -15,504 More Arrow -1,634
Change turnover % -7% Equal arrow -7% More Arrow -1%
Chg. No. of employees -16 Less Arrow -23 More Arrow -15
Chg. No. of employees % -18% Less Arrow -21% More Arrow -12%

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.