TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
MTR Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,592,251
|
5,080,313
|
6,873,063 |
| Financial expenses |
18,871
|
38,732
|
32,657 |
| Earnings before taxes |
392,591
|
-1,992,394
|
-273,688 |
| EBITDA |
335,988
|
-1,878,536
|
-153,870 |
| Total assets |
1,532,216
|
2,861,598
|
2,622,552 |
| Current assets |
1,002,149
|
2,247,367
|
1,831,875 |
| Current liabilities |
873,431
|
2,178,326
|
1,822,571 |
| Equity capital |
633,531
|
251,601
|
445,733 |
| - share capital |
40,050
|
40,050
|
40,050 |
| 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 |
922
|
946
|
1,347 |
| 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 |
-1,488,062
|
-1,792,750
|
784,585 |
| 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.