TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mondi Group AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
45,232
|
41,765
|
36,791 |
| Financial expenses |
22
|
285
|
4 |
| Earnings before taxes |
3,355
|
2,903
|
3,887 |
| EBITDA |
3,038
|
3,120
|
3,243 |
| Total assets |
19,620
|
19,126
|
19,414 |
| Current assets |
19,572
|
19,058
|
19,287 |
| Current liabilities |
3,530
|
4,538
|
3,655 |
| Equity capital |
16,090
|
14,588
|
14,488 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
11
|
10
|
13 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
82.0%
|
76.3%
|
74.6% |
| Turnover per employee |
4,112
|
4,176
|
2,830 |
| Profit as a percentage of turnover |
7.4%
|
7.0%
|
10.6% |
| Return on assets (ROA) |
17.2%
|
16.7%
|
20.0% |
| Current ratio |
554.4%
|
420.0%
|
527.7% |
| Return on equity (ROE) |
20.9%
|
19.9%
|
26.8% |
| Change turnover |
3,345
|
7,955
|
-5,033 |
| Change turnover % |
8%
|
24%
|
-12% |
| Chg. No. of employees |
1
|
-3
|
-65 |
| Chg. No. of employees % |
10%
|
-23%
|
-83% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.