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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mondi Group AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 307,079 More Arrow 337,111 Less Arrow 310,579
Financial expenses 101 More Arrow 162 More Arrow 2,117
Earnings before taxes 31,063 Less Arrow 25,002 Less Arrow 21,590
EBITDA 24,424 Less Arrow 22,643 More Arrow 23,204
Total assets 157,625 Less Arrow 146,227 Less Arrow 142,227
Current assets 157,399 Less Arrow 145,869 Less Arrow 141,718
Current liabilities 24,457 More Arrow 26,308 More Arrow 33,748
Equity capital 132,010 Less Arrow 119,919 Less Arrow 108,478
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 83.7% Less Arrow 82.0% Less Arrow 76.3%
Turnover per employee 27,916 More Arrow 30,646 More Arrow 31,058
Profit as a percentage of turnover 10.1% Less Arrow 7.4% Less Arrow 7.0%
Return on assets (ROA) 19.8% Less Arrow 17.2% Less Arrow 16.7%
Current ratio 643.6% Less Arrow 554.5% Less Arrow 419.9%
Return on equity (ROE) 23.5% Less Arrow 20.8% Less Arrow 19.9%
Change turnover -18,882 More Arrow 24,933 More Arrow 59,154
Change turnover % -6% More Arrow 8% More Arrow 24%
Chg. No. of employees 0 More Arrow 1 Less Arrow -3
Chg. No. of employees % 0% More Arrow 10% Less Arrow -23%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.