TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mittel Fjärrvärme AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,983
|
48,726
|
40,834 |
| Financial expenses |
11
|
29
|
28 |
| Earnings before taxes |
9,099
|
10,207
|
6,120 |
| EBITDA |
10,456
|
11,453
|
7,421 |
| Total assets |
34,662
|
33,893
|
27,042 |
| Current assets |
31,125
|
29,112
|
22,171 |
| Current liabilities |
9,254
|
9,498
|
8,195 |
| Equity capital |
22,504
|
21,953
|
16,986 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
25
|
25
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.9%
|
64.8%
|
62.8% |
| Turnover per employee |
1,879
|
1,949
|
1,701 |
| Profit as a percentage of turnover |
19.4%
|
20.9%
|
15.0% |
| Return on assets (ROA) |
26.3%
|
30.2%
|
22.7% |
| Current ratio |
336.3%
|
306.5%
|
270.5% |
| Return on equity (ROE) |
40.4%
|
46.5%
|
36.0% |
| Change turnover |
-131
|
7,681
|
4,859 |
| Change turnover % |
0%
|
19%
|
14% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
4%
|
-4% |
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.