TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mondi Dynäs AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,748,411
|
1,926,334
|
2,141,087 |
| Financial expenses |
32,136
|
13,550
|
13,825 |
| Earnings before taxes |
94,392
|
341,769
|
508,691 |
| EBITDA |
173,029
|
404,122
|
570,338 |
| Total assets |
2,231,804
|
1,540,354
|
1,553,066 |
| Current assets |
650,038
|
538,595
|
863,524 |
| Current liabilities |
1,831,596
|
976,432
|
860,867 |
| Equity capital |
345,548
|
507,306
|
634,508 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
377
|
391
|
332 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.5%
|
32.9%
|
40.9% |
| Turnover per employee |
4,638
|
4,927
|
6,449 |
| Profit as a percentage of turnover |
5.4%
|
17.7%
|
23.8% |
| Return on assets (ROA) |
5.7%
|
23.1%
|
33.6% |
| Current ratio |
35.5%
|
55.2%
|
100.3% |
| Return on equity (ROE) |
27.3%
|
67.4%
|
80.2% |
| Change turnover |
-114,208
|
-225,779
|
763,837 |
| Change turnover % |
-6%
|
-10%
|
55% |
| Chg. No. of employees |
-14
|
59
|
7 |
| Chg. No. of employees % |
-4%
|
18%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.