TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mittel Fjärrvärme AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
48,726
|
40,834
|
39,147 |
| Financial expenses |
29
|
28
|
36 |
| Earnings before taxes |
10,207
|
6,120
|
5,064 |
| EBITDA |
11,453
|
7,421
|
6,583 |
| Total assets |
33,893
|
27,042
|
26,357 |
| Current assets |
29,112
|
22,171
|
21,105 |
| Current liabilities |
9,498
|
8,195
|
7,604 |
| Equity capital |
21,953
|
16,986
|
17,069 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
25
|
24
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.8%
|
62.8%
|
64.8% |
| Turnover per employee |
1,949
|
1,701
|
1,566 |
| Profit as a percentage of turnover |
20.9%
|
15.0%
|
12.9% |
| Return on assets (ROA) |
30.2%
|
22.7%
|
19.3% |
| Current ratio |
306.5%
|
270.5%
|
277.6% |
| Return on equity (ROE) |
46.5%
|
36.0%
|
29.7% |
| Change turnover |
7,681
|
4,859
|
1,763 |
| Change turnover % |
19%
|
14%
|
5% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
4%
|
-4%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.