TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mittel Fjärrvärme AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
72,544
|
61,108
|
53,837 |
| Financial expenses |
43
|
42
|
50 |
| Earnings before taxes |
15,197
|
9,159
|
6,964 |
| EBITDA |
17,051
|
11,106
|
9,054 |
| Total assets |
50,460
|
40,468
|
36,248 |
| Current assets |
43,343
|
33,178
|
29,025 |
| Current liabilities |
14,141
|
12,263
|
10,457 |
| Equity capital |
32,684
|
25,419
|
23,474 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,902
|
2,546
|
2,153 |
| Profit as a percentage of turnover |
20.9%
|
15.0%
|
12.9% |
| Return on assets (ROA) |
30.2%
|
22.7%
|
19.4% |
| Current ratio |
306.5%
|
270.6%
|
277.6% |
| Return on equity (ROE) |
46.5%
|
36.0%
|
29.7% |
| Change turnover |
11,436
|
7,271
|
2,424 |
| 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.