TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mondi Dynäs AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,776,364
|
2,905,332
|
3,030,800 |
| Financial expenses |
51,030
|
20,436
|
19,570 |
| Earnings before taxes |
149,889
|
515,462
|
720,073 |
| EBITDA |
274,758
|
609,504
|
807,338 |
| Total assets |
3,543,960
|
2,323,190
|
2,198,431 |
| Current assets |
1,032,219
|
812,319
|
1,222,355 |
| Current liabilities |
2,908,456
|
1,472,673
|
1,218,594 |
| Equity capital |
548,708
|
765,128
|
898,173 |
| - share capital |
103
|
101
|
95 |
| 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 |
7,364
|
7,431
|
9,129 |
| 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 |
-181,355
|
-340,524
|
1,081,244 |
| 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.