TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
MVB Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,873,489
|
2,025,001
|
1,685,738 |
| Financial expenses |
21
|
32
|
21 |
| Earnings before taxes |
74,784
|
63,204
|
68,543 |
| EBITDA |
65,805
|
54,545
|
68,276 |
| Total assets |
447,340
|
650,570
|
493,513 |
| Current assets |
439,878
|
642,015
|
484,780 |
| Current liabilities |
347,919
|
469,825
|
327,089 |
| Equity capital |
87,610
|
168,904
|
154,707 |
| - share capital |
3,100
|
3,100
|
3,100 |
| 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 |
7,405
|
7,080
|
5,999 |
| 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 |
-151,512
|
339,263
|
239,339 |
| 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.