TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mittel Fjärrvärme AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
72,342
|
72,544
|
61,108 |
| Financial expenses |
17
|
43
|
42 |
| Earnings before taxes |
14,010
|
15,197
|
9,159 |
| EBITDA |
16,100
|
17,051
|
11,106 |
| Total assets |
53,370
|
50,460
|
40,468 |
| Current assets |
47,924
|
43,343
|
33,178 |
| Current liabilities |
14,249
|
14,141
|
12,263 |
| Equity capital |
34,651
|
32,684
|
25,419 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,894
|
2,902
|
2,546 |
| 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%
|
270.6% |
| Return on equity (ROE) |
40.4%
|
46.5%
|
36.0% |
| Change turnover |
-202
|
11,436
|
7,271 |
| 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.