TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mindshare Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
697,858
|
606,605
|
691,556 |
Financial expenses |
83
|
77
|
143 |
Earnings before taxes |
11,154
|
7,476
|
7,300 |
EBITDA |
6,312
|
6,292
|
7,217 |
Total assets |
184,269
|
185,913
|
213,775 |
Current assets |
184,105
|
185,763
|
213,449 |
Current liabilities |
132,777
|
141,284
|
168,005 |
Equity capital |
50,466
|
42,049
|
45,356 |
- share capital |
1,343
|
1,336
|
1,454 |
Employees (average) |
47
|
41
|
49 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.4%
|
22.6%
|
21.2% |
Turnover per employee |
14,848
|
14,795
|
14,113 |
Profit as a percentage of turnover |
1.6%
|
1.2%
|
1.1% |
Return on assets (ROA) |
6.1%
|
4.1%
|
3.5% |
Current ratio |
138.7%
|
131.5%
|
127.0% |
Return on equity (ROE) |
22.1%
|
17.8%
|
16.1% |
Change turnover |
88,128
|
-28,934
|
109,870 |
Change turnover % |
14%
|
-5%
|
19% |
Chg. No. of employees |
6
|
-8
|
-3 |
Chg. No. of employees % |
15%
|
-16%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.