TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mondi Dynäs AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,692,107
|
2,867,958
|
3,204,101 |
| Financial expenses |
49,481
|
20,173
|
20,689 |
| Earnings before taxes |
145,340
|
508,831
|
761,247 |
| EBITDA |
266,420
|
601,663
|
853,502 |
| Total assets |
3,436,409
|
2,293,304
|
2,324,137 |
| Current assets |
1,000,893
|
801,869
|
1,292,249 |
| Current liabilities |
2,820,191
|
1,453,728
|
1,288,273 |
| Equity capital |
532,056
|
755,285
|
949,531 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,141
|
7,335
|
9,651 |
| 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 |
-175,851
|
-336,143
|
1,143,070 |
| 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.