TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mittoljor Sundsvall AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
135,621
|
136,523
|
104,289 |
Financial expenses |
704
|
468
|
201 |
Earnings before taxes |
1,063
|
3,443
|
3,134 |
EBITDA |
3,773
|
5,659
|
4,946 |
Total assets |
31,782
|
34,907
|
33,123 |
Current assets |
14,597
|
18,679
|
19,859 |
Current liabilities |
17,408
|
19,847
|
23,288 |
Equity capital |
6,780
|
5,973
|
3,158 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
11
![]() |
11
|
7 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
21.3%
|
17.1%
|
9.5% |
Turnover per employee |
12,329
|
12,411
|
14,898 |
Profit as a percentage of turnover |
0.8%
|
2.5%
|
3.0% |
Return on assets (ROA) |
5.6%
|
11.2%
|
10.1% |
Current ratio |
83.9%
|
94.1%
|
85.3% |
Return on equity (ROE) |
15.7%
|
57.6%
|
99.2% |
Change turnover |
-902
|
32,234
|
20,108 |
Change turnover % |
-1%
|
31%
|
24% |
Chg. No. of employees |
0
|
4
|
1 |
Chg. No. of employees % |
0%
|
57%
|
17% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.