TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mittel Fjärrvärme AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,538
|
5,491
|
5,264 |
| Financial expenses |
4
|
4
|
5 |
| Earnings before taxes |
1,370
|
823
|
681 |
| EBITDA |
1,537
|
998
|
885 |
| Total assets |
4,548
|
3,636
|
3,544 |
| Current assets |
3,906
|
2,981
|
2,838 |
| Current liabilities |
1,274
|
1,102
|
1,022 |
| Equity capital |
2,946
|
2,284
|
2,295 |
| - share capital |
18
|
18
|
20 |
| 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 |
262
|
229
|
211 |
| Profit as a percentage of turnover |
21.0%
|
15.0%
|
12.9% |
| Return on assets (ROA) |
30.2%
|
22.7%
|
19.4% |
| Current ratio |
306.6%
|
270.5%
|
277.7% |
| Return on equity (ROE) |
46.5%
|
36.0%
|
29.7% |
| Change turnover |
1,031
|
653
|
237 |
| 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.