TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mitel Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
307,318
|
311,671
|
311,622 |
| Financial expenses |
14
|
3,258
|
1,180 |
| Earnings before taxes |
13,673
|
4,767
|
8,343 |
| EBITDA |
7,736
|
9,579
|
11,007 |
| Total assets |
242,671
|
212,908
|
226,033 |
| Current assets |
239,829
|
208,939
|
222,107 |
| Current liabilities |
228,036
|
203,481
|
220,452 |
| Equity capital |
14,634
|
9,427
|
5,582 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
64
|
72
|
88 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.0%
|
4.4%
|
2.5% |
| Turnover per employee |
4,802
|
4,329
|
3,541 |
| Profit as a percentage of turnover |
4.4%
|
1.5%
|
2.7% |
| Return on assets (ROA) |
5.6%
|
3.8%
|
4.2% |
| Current ratio |
105.2%
|
102.7%
|
100.8% |
| Return on equity (ROE) |
93.4%
|
50.6%
|
149.5% |
| Change turnover |
-9,973
|
-22,063
|
-21,946 |
| Change turnover % |
-3%
|
-7%
|
-7% |
| Chg. No. of employees |
-8
|
-16
|
-23 |
| Chg. No. of employees % |
-11%
|
-18%
|
-21% |
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.