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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mitel Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 297,992 More Arrow 307,662 More Arrow 329,441
Financial expenses 14 More Arrow 3,216 Less Arrow 1,247
Earnings before taxes 13,258 Less Arrow 4,706 More Arrow 8,820
EBITDA 7,501 More Arrow 9,456 More Arrow 11,636
Total assets 235,306 Less Arrow 210,169 More Arrow 238,958
Current assets 232,551 Less Arrow 206,251 More Arrow 234,807
Current liabilities 221,116 Less Arrow 200,863 More Arrow 233,057
Equity capital 14,190 Less Arrow 9,306 Less Arrow 5,901
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 64 More Arrow 72 More Arrow 88

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.0% Less Arrow 4.4% Less Arrow 2.5%
Turnover per employee 4,656 Less Arrow 4,273 Less Arrow 3,744
Profit as a percentage of turnover 4.4% Less Arrow 1.5% More Arrow 2.7%
Return on assets (ROA) 5.6% Less Arrow 3.8% More Arrow 4.2%
Current ratio 105.2% Less Arrow 102.7% Less Arrow 100.8%
Return on equity (ROE) 93.4% Less Arrow 50.6% More Arrow 149.5%
Change turnover -9,670 Less Arrow -21,779 Less Arrow -23,201
Change turnover % -3% Less Arrow -7% Equal arrow -7%
Chg. No. of employees -8 Less Arrow -16 Less Arrow -23
Chg. No. of employees % -11% Less Arrow -18% Less Arrow -21%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.