TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mittnorden Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
89,287
|
79,392
|
63,828 |
| Financial expenses |
346
|
373
|
166 |
| Earnings before taxes |
7,599
|
12,979
|
7,567 |
| EBITDA |
8,896
|
14,124
|
9,464 |
| Total assets |
87,225
|
100,685
|
92,370 |
| Current assets |
42,965
|
57,159
|
47,672 |
| Current liabilities |
25,323
|
35,049
|
26,900 |
| Equity capital |
45,844
|
48,903
|
47,142 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,417
|
1,103
|
967 |
| Profit as a percentage of turnover |
8.5%
|
16.3%
|
11.9% |
| Return on assets (ROA) |
9.1%
|
13.3%
|
8.4% |
| Current ratio |
169.7%
|
163.1%
|
177.2% |
| Return on equity (ROE) |
16.6%
|
26.5%
|
16.1% |
| Change turnover |
12,521
|
15,235
|
-8,789 |
| 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.