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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mondi Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 472,824 More Arrow 501,897 Less Arrow 464,776
Financial expenses 155 More Arrow 241 More Arrow 3,168
Earnings before taxes 47,829 Less Arrow 37,224 Less Arrow 32,309
EBITDA 37,607 Less Arrow 33,711 More Arrow 34,724
Total assets 242,702 Less Arrow 217,705 Less Arrow 212,840
Current assets 242,355 Less Arrow 217,172 Less Arrow 212,078
Current liabilities 37,657 More Arrow 39,168 More Arrow 50,504
Equity capital 203,262 Less Arrow 178,537 Less Arrow 162,336
- share capital 100 Equal arrow 100 Equal arrow 100
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 42,984 More Arrow 45,627 More Arrow 46,478
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 -29,073 More Arrow 37,121 More Arrow 88,523
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.