TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
MVB Syd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,216,753
|
1,360,141
|
1,126,466 |
| Financial expenses |
14
|
21
|
14 |
| Earnings before taxes |
48,569
|
42,453
|
45,803 |
| EBITDA |
42,738
|
36,636
|
45,624 |
| Total assets |
290,529
|
436,971
|
329,782 |
| Current assets |
285,682
|
431,225
|
323,946 |
| Current liabilities |
225,959
|
315,569
|
218,572 |
| Equity capital |
56,899
|
113,449
|
103,380 |
| - share capital |
2,013
|
2,082
|
2,072 |
| Employees (average) |
253
|
286
|
281 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.6%
|
26.0%
|
31.3% |
| Turnover per employee |
4,809
|
4,756
|
4,009 |
| Profit as a percentage of turnover |
4.0%
|
3.1%
|
4.1% |
| Return on assets (ROA) |
16.7%
|
9.7%
|
13.9% |
| Current ratio |
126.4%
|
136.6%
|
148.2% |
| Return on equity (ROE) |
85.4%
|
37.4%
|
44.3% |
| Change turnover |
-98,401
|
227,874
|
159,934 |
| Change turnover % |
-7%
|
20%
|
17% |
| Chg. No. of employees |
-33
|
5
|
-14 |
| Chg. No. of employees % |
-12%
|
2%
|
-5% |
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.