TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mittnorden Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
10,652
|
8,583
|
10,626 |
| Financial expenses |
50
|
22
|
17 |
| Earnings before taxes |
1,741
|
1,018
|
3,171 |
| EBITDA |
1,895
|
1,273
|
3,269 |
| Total assets |
13,510
|
12,421
|
12,678 |
| Current assets |
7,669
|
6,411
|
8,175 |
| Current liabilities |
4,703
|
3,617
|
3,272 |
| Equity capital |
6,562
|
6,339
|
6,769 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
72
|
66
|
64 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
48.6%
|
51.0%
|
53.4% |
| Turnover per employee |
148
|
130
|
166 |
| Profit as a percentage of turnover |
16.3%
|
11.9%
|
29.8% |
| Return on assets (ROA) |
13.3%
|
8.4%
|
25.1% |
| Current ratio |
163.1%
|
177.2%
|
249.8% |
| Return on equity (ROE) |
26.5%
|
16.1%
|
46.8% |
| Change turnover |
2,044
|
-1,182
|
2,427 |
| Change turnover % |
24%
|
-12%
|
30% |
| Chg. No. of employees |
6
|
2
|
1 |
| Chg. No. of employees % |
9%
|
3%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.