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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mittstäd i Västerbotten AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,078 Less Arrow 22,129 Less Arrow 20,075
Financial expenses 9 Less Arrow 6 Less Arrow 1
Earnings before taxes 337 More Arrow 1,243 Less Arrow 425
EBITDA 399 More Arrow 1,319 Less Arrow 477
Total assets 10,096 Less Arrow 6,259 More Arrow 7,925
Current assets 8,528 Less Arrow 6,169 More Arrow 7,796
Current liabilities 8,364 Less Arrow 4,723 More Arrow 7,494
Equity capital 657 Less Arrow 617 Less Arrow 431
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 41 Less Arrow 37 More Arrow 41

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.5% More Arrow 9.9% Less Arrow 5.4%
Turnover per employee 685 Less Arrow 598 Less Arrow 490
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 201.5% Less Arrow 98.6%
Change turnover 5,949 Less Arrow 2,054 Less Arrow -11,936
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.