TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mondi Group AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
508,438
|
439,638
|
366,930 |
| Financial expenses |
244
|
2,997
|
37 |
| Earnings before taxes |
37,709
|
30,561
|
38,763 |
| EBITDA |
34,150
|
32,846
|
32,340 |
| Total assets |
220,542
|
201,328
|
193,622 |
| Current assets |
220,002
|
200,607
|
192,363 |
| Current liabilities |
39,678
|
47,772
|
36,450 |
| Equity capital |
180,864
|
153,556
|
144,501 |
| - share capital |
101
|
95
|
98 |
| 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 |
46,222
|
43,964
|
28,225 |
| 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%
|
527.7% |
| Return on equity (ROE) |
20.8%
|
19.9%
|
26.8% |
| Change turnover |
37,605
|
83,735
|
-50,194 |
| 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.