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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mittstäd i Västerbotten AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,235 Less Arrow 14,863 Less Arrow 13,415
Financial expenses 6 Less Arrow 4 Less Arrow 1
Earnings before taxes 219 More Arrow 835 Less Arrow 284
EBITDA 259 More Arrow 886 Less Arrow 319
Total assets 6,557 Less Arrow 4,204 More Arrow 5,296
Current assets 5,539 Less Arrow 4,144 More Arrow 5,210
Current liabilities 5,432 Less Arrow 3,172 More Arrow 5,008
Equity capital 427 Less Arrow 414 Less Arrow 288
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 41 Less Arrow 37 More Arrow 41

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.5% More Arrow 9.8% Less Arrow 5.4%
Turnover per employee 445 Less Arrow 402 Less Arrow 327
Profit as a percentage of turnover 1.2% More Arrow 5.6% Less Arrow 2.1%
Return on assets (ROA) 3.4% More Arrow 20.0% Less Arrow 5.4%
Current ratio 102.0% More Arrow 130.6% Less Arrow 104.0%
Return on equity (ROE) 51.3% More Arrow 201.7% Less Arrow 98.6%
Change turnover 3,864 Less Arrow 1,380 Less Arrow -7,976
Change turnover % 27% Less Arrow 10% Less Arrow -37%
Chg. No. of employees 4 Less Arrow -4 Less Arrow -5
Chg. No. of employees % 11% Less Arrow -10% Less Arrow -11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.