TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mittnorden Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
11,969
|
10,652
|
8,583 |
| Financial expenses |
46
|
50
|
22 |
| Earnings before taxes |
1,019
|
1,741
|
1,018 |
| EBITDA |
1,193
|
1,895
|
1,273 |
| Total assets |
11,692
|
13,510
|
12,421 |
| Current assets |
5,759
|
7,669
|
6,411 |
| Current liabilities |
3,395
|
4,703
|
3,617 |
| Equity capital |
6,145
|
6,562
|
6,339 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
63
|
72
|
66 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.6%
|
48.6%
|
51.0% |
| Turnover per employee |
190
|
148
|
130 |
| Profit as a percentage of turnover |
8.5%
|
16.3%
|
11.9% |
| Return on assets (ROA) |
9.1%
|
13.3%
|
8.4% |
| Current ratio |
169.6%
|
163.1%
|
177.2% |
| Return on equity (ROE) |
16.6%
|
26.5%
|
16.1% |
| Change turnover |
1,678
|
2,044
|
-1,182 |
| Change turnover % |
16%
|
24%
|
-12% |
| Chg. No. of employees |
-9
|
6
|
2 |
| Chg. No. of employees % |
-13%
|
9%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.