TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
MTR Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,704,680
|
5,146,518
|
6,501,317 |
| Financial expenses |
19,462
|
39,237
|
30,891 |
| Earnings before taxes |
404,878
|
-2,018,358
|
-258,885 |
| EBITDA |
346,504
|
-1,903,017
|
-145,548 |
| Total assets |
1,580,171
|
2,898,890
|
2,480,705 |
| Current assets |
1,033,514
|
2,276,654
|
1,732,794 |
| Current liabilities |
900,767
|
2,206,713
|
1,723,993 |
| Equity capital |
653,359
|
254,880
|
421,624 |
| - share capital |
41,303
|
40,572
|
37,884 |
| 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 |
950
|
958
|
1,274 |
| 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 |
-1,534,635
|
-1,816,113
|
742,149 |
| 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.