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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mittnorden Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 118,200 Less Arrow 95,518 More Arrow 108,670
Financial expenses 556 Less Arrow 248 Less Arrow 174
Earnings before taxes 19,323 Less Arrow 11,324 More Arrow 32,425
EBITDA 21,028 Less Arrow 14,163 More Arrow 33,434
Total assets 149,902 Less Arrow 138,230 Less Arrow 129,656
Current assets 85,099 Less Arrow 71,340 More Arrow 83,602
Current liabilities 52,181 Less Arrow 40,256 Less Arrow 33,466
Equity capital 72,807 Less Arrow 70,547 Less Arrow 69,221
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 72 Less Arrow 66 Less Arrow 64

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 48.6% More Arrow 51.0% More Arrow 53.4%
Turnover per employee 1,642 Less Arrow 1,447 More Arrow 1,698
Profit as a percentage of turnover 16.3% Less Arrow 11.9% More Arrow 29.8%
Return on assets (ROA) 13.3% Less Arrow 8.4% More Arrow 25.1%
Current ratio 163.1% More Arrow 177.2% More Arrow 249.8%
Return on equity (ROE) 26.5% Less Arrow 16.1% More Arrow 46.8%
Change turnover 22,682 Less Arrow -13,152 More Arrow 24,823
Change turnover % 24% Less Arrow -12% More Arrow 30%
Chg. No. of employees 6 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 9% Less Arrow 3% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.