TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
MTR Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
312,737
|
457,851
|
617,620 |
| Financial expenses |
1,643
|
3,491
|
2,935 |
| Earnings before taxes |
34,178
|
-179,560
|
-24,594 |
| EBITDA |
29,251
|
-169,298
|
-13,827 |
| Total assets |
133,393
|
257,895
|
235,665 |
| Current assets |
87,246
|
202,538
|
164,614 |
| Current liabilities |
76,040
|
196,316
|
163,778 |
| Equity capital |
55,154
|
22,675
|
40,054 |
| - share capital |
3,487
|
3,609
|
3,599 |
| Employees (average) |
3,898
|
5,371
|
5,102 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.3%
|
8.8%
|
17.0% |
| Turnover per employee |
80
|
85
|
121 |
| Profit as a percentage of turnover |
10.9%
|
-39.2%
|
-4.0% |
| Return on assets (ROA) |
26.9%
|
-68.3%
|
-9.2% |
| Current ratio |
114.7%
|
103.2%
|
100.5% |
| Return on equity (ROE) |
62.0%
|
-791.9%
|
-61.4% |
| Change turnover |
-129,549
|
-161,567
|
70,504 |
| Change turnover % |
-29%
|
-26%
|
13% |
| Chg. No. of employees |
-1,473
|
269
|
359 |
| Chg. No. of employees % |
-27%
|
5%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.