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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 2023/12 2022/12 2021/12
Turnover 307,662 More Arrow 329,441 More Arrow 352,642
Financial expenses 3,216 Less Arrow 1,247 More Arrow 6,497
Earnings before taxes 4,706 More Arrow 8,820 More Arrow 11,499
EBITDA 9,456 More Arrow 11,636 More Arrow 19,423
Total assets 210,169 More Arrow 238,958 More Arrow 241,449
Current assets 206,251 More Arrow 234,807 More Arrow 236,248
Current liabilities 200,863 More Arrow 233,057 More Arrow 238,037
Equity capital 9,306 Less Arrow 5,901 Less Arrow 3,412
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 72 More Arrow 88 More Arrow 111

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.4% Less Arrow 2.5% Less Arrow 1.4%
Turnover per employee 4,273 Less Arrow 3,744 Less Arrow 3,177
Profit as a percentage of turnover 1.5% More Arrow 2.7% More Arrow 3.3%
Return on assets (ROA) 3.8% More Arrow 4.2% More Arrow 7.5%
Current ratio 102.7% Less Arrow 100.8% Less Arrow 99.2%
Return on equity (ROE) 50.6% More Arrow 149.5% More Arrow 337.0%
Change turnover -21,779 Less Arrow -23,201 More Arrow -2,247
Change turnover % -7% Equal arrow -7% More Arrow -1%
Chg. No. of employees -16 Less Arrow -23 More Arrow -15
Chg. No. of employees % -18% Less Arrow -21% More Arrow -12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.