TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mittstäd i Västerbotten AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2022/04 |
| Turnover |
22,129
|
20,075
|
32,011 |
| Financial expenses |
6
|
1
|
3 |
| Earnings before taxes |
1,243
|
425
|
6,075 |
| EBITDA |
1,319
|
477
|
3,181 |
| Total assets |
6,259
|
7,925
|
12,244 |
| Current assets |
6,169
|
7,796
|
12,064 |
| Current liabilities |
4,723
|
7,494
|
6,684 |
| Equity capital |
617
|
431
|
5,560 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
37
|
41
|
46 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2022/04 |
| Solvency |
9.9%
|
5.4%
|
45.4% |
| Turnover per employee |
598
|
490
|
696 |
| Profit as a percentage of turnover |
5.6%
|
2.1%
|
19.0% |
| Return on assets (ROA) |
20.0%
|
5.4%
|
49.6% |
| Current ratio |
130.6%
|
104.0%
|
180.5% |
| Return on equity (ROE) |
201.5%
|
98.6%
|
109.3% |
| Change turnover |
2,054
|
-11,936
|
363 |
| Change turnover % |
10%
|
-37%
|
1% |
| Chg. No. of employees |
-4
|
-5
|
-6 |
| Chg. No. of employees % |
-10%
|
-11%
|
-12% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2022/04 |
| 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.