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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 501,897 Less Arrow 464,776 Less Arrow 376,253
Financial expenses 241 More Arrow 3,168 Less Arrow 38
Earnings before taxes 37,224 Less Arrow 32,309 More Arrow 39,748
EBITDA 33,711 More Arrow 34,724 Less Arrow 33,162
Total assets 217,705 Less Arrow 212,840 Less Arrow 198,541
Current assets 217,172 Less Arrow 212,078 Less Arrow 197,250
Current liabilities 39,168 More Arrow 50,504 Less Arrow 37,376
Equity capital 178,537 Less Arrow 162,336 Less Arrow 148,172
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Less Arrow 10 More Arrow 13

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 82.0% Less Arrow 76.3% Less Arrow 74.6%
Turnover per employee 45,627 More Arrow 46,478 Less Arrow 28,943
Profit as a percentage of turnover 7.4% Less Arrow 7.0% More Arrow 10.6%
Return on assets (ROA) 17.2% Less Arrow 16.7% More Arrow 20.0%
Current ratio 554.5% Less Arrow 419.9% More Arrow 527.7%
Return on equity (ROE) 20.8% Less Arrow 19.9% More Arrow 26.8%
Change turnover 37,121 More Arrow 88,523 Less Arrow -51,469
Change turnover % 8% More Arrow 24% Less Arrow -12%
Chg. No. of employees 1 Less Arrow -3 Less Arrow -65
Chg. No. of employees % 10% Less Arrow -23% Less Arrow -83%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.