TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mondi Group AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
337,111
|
310,579
|
273,585 |
| Financial expenses |
162
|
2,117
|
28 |
| Earnings before taxes |
25,002
|
21,590
|
28,902 |
| EBITDA |
22,643
|
23,204
|
24,113 |
| Total assets |
146,227
|
142,227
|
144,365 |
| Current assets |
145,869
|
141,718
|
143,427 |
| Current liabilities |
26,308
|
33,748
|
27,177 |
| Equity capital |
119,919
|
108,478
|
107,741 |
| - share capital |
67
|
67
|
73 |
| 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 |
30,646
|
31,058
|
21,045 |
| Profit as a percentage of turnover |
7.4%
|
7.0%
|
10.6% |
| Return on assets (ROA) |
17.2%
|
16.7%
|
20.0% |
| Current ratio |
554.5%
|
419.9%
|
527.8% |
| Return on equity (ROE) |
20.8%
|
19.9%
|
26.8% |
| Change turnover |
24,933
|
59,154
|
-37,425 |
| 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.