We have initiateed a new stock emission. Read more here

Financials

Financial overview

MSON B
Capital %
Votes %
Stena Adactum AB
This is some text inside of a div block.
This is some text inside of a div block.
12 månaders trend
48.13
%
46.9
%
Dec 23, 2024
Charles Jobson
This is some text inside of a div block.
This is some text inside of a div block.
12 månaders trend
5.04
%
4.91
%
Jun 22, 2023
Nordea Funds
This is some text inside of a div block.
This is some text inside of a div block.
12 månaders trend
3.08
%
3
%
Dec 23, 2024
Rune Bro Róin
This is some text inside of a div block.
This is some text inside of a div block.
12 månaders trend
2.59
%
3.16
%
Dec 23, 2024
Ralph Mühlrad
This is some text inside of a div block.
This is some text inside of a div block.
12 månaders trend
2
%
1.95
%
Jun 26, 2024
Source: Monitor by Modular Finance AB. Compiled and processed data from various sources, including Euroclear, Morningstar and the Swedish Financial Supervisory Authority
Latest report
Interim Report Q3 2024
October 23, 2024
Order a printed version of the annual report
Complete our form and one of our team members will reach out shortly.

Financial calendar

Upcoming events
25
Apr
2025
Interim report Q1 2025
07
May
2025
Annual General Meeting 2025
17
Jul
2025
Interim report Q2 2025
22
Oct
2025
Interim report Q3 2025
29
Jan
2026
Year-end report 2025
23
Apr
2026
Interim report Q1 2026
16
Jul
2026
Interim report Q2 2026
21
Oct
2026
Interim report Q3 2026
For reports, link to webcast will be posted two weeks before.

Key figures

Key figures

Net sales overview
Sales per category in 2023
KPI overview
2023
2022
2021
2020
2019
Net sales growth, %
-2,7
3,3
1,7
20,4
8,0
Gross margin, before items affecting comparability, %
25,9
24,0
27,0
28,1
29,5
Gross margin, %
25,3
22,5
26,9
28,0
29,3
EBITDA margin, before items affecting comparability, %
5,7
4,9
8,3
10,5
9,4
EBITDA margin, %
4,9
4,5
8,7
10,9
9,2
Operating margin, before items affecting comparability, %
1,6
0,8
4,2
6,6
5,7
Operating margin, %
0,8
-11,9
4,3
6,9
5,5
Profit margin, %
-0,9
-13,6
3,0
5,5
3,8
Return on capital employed, %
1,0
neg.
4,1
6,6
5,0
Net debt, SEK million
496
774
1436
1584
1353
Net debt / Adjusted EBITDA, multiple
2,7
4,4
4,4
4,2
4,4
Equity/assets ratio, %
64,9
62,8
54,4
45,1
48,6
Free cash flow, SEK million
315
180
The group - Q4 2024
Organic growth of types of brands
Product sales by type of brand
Net sales
Operating profit/loss, before items affecting comparability
Division Nordics - Q4 2024
Organic growth of types of brands
Product sales by type of brand
Net sales
Operating profit/loss, before items affecting comparability
Division North Europe - Q4 2024
Organic growth of types of brands
Product sales by type of brand
Net sales
Operating profit/loss, before items affecting comparability
Division South Europe - Q4 2024
Organic growth of types of brands
Product sales by type of brand
Net sales
Operating profit/loss, before items affecting comparability

Targets & performance

Profitable growth
Target
3-5%
Organic sales growth*
Own brands >5%
Midsona's consumer brands account for ~60 percent of Group sales (2023)
Selective growth for private label and licensed brands
Outcome 2024
-0.7%
Organic sales growth
Outcome 2023
-6.6%
Organic sales growth
*Change in net sales in local currency, excluding acquired and/or businesses and/or brands
Higher margins
Target
>8%
Group’s EBIT* margin 2027
Higher share of sales from own brands
Strong cost synergies from Group-wide sourcing and specialised production
Profitability before volume for private label and licensed brands
Outcome 2024
3.4%
EBIT margin
Outcome 2023
1.6%
EBIT margin
*EBIT/Operating profit margin, before items affecting comparability
Capital structure
Target
<2.5x
Net debt/EBITDA*
Outcome 2024
1.6x
Net debt/EBITDA
Outcome 2023
2.7x
Net debt/EBITDA
*EBITDA, rolling 12 months including pro forma EBITDA from acquisitions and excluding acquisition related costs.

Targets & performance

Target
3-5%
Organic sales growth*
Own brands >5%
Midsona's consumer brands account for ~60 percent of Group sales (2023)
Selective growth for private label and licensed brands
Outcome 2023
-6.6%
Organic sales growth
*Change in net sales in local currency, excluding acquired and/or businesses and/or brands
Target
>8%
Group’s EBIT* margin 2027
Higher share of sales from own brands
Strong cost synergies from Group-wide sourcing and specialised production
Profitability before volume for private label and licensed brands
Outcome 2023
1.6%
EBIT margin
*EBIT/Operating profit margin, before items affecting comparability
Target
<2.5x
Net debt/EBITDA*
Outcome 2023
<2.7x
Net debt/EBITDA
*EBITDA, rolling 12 months including pro forma EBITDA from acquisitions and excluding acquisition related costs.

Analyst

Midsona's analyst is ABG Sundal Collier. Click below to read more on their website.

Rights issue 2022

Access to the information and documents on this portion of the website is restricted for regulatory reasons. You are requested to review the following information and make the following confirmation each time you seek to access this restricted information. Your confirmation must be true and accurate.

Please enter your country of residence:
  • United States
  • Australia
  • Canada
  • Hong Kong
  • Japan
  • Singapore
  • Switzerland
  • New Zealand
  • South Africa
  • Sweden
  • Other countries
Get regular updates about Midsona
Subscribe to get notifications when we release new press releases.
mfn-status-item mfn-sub-success mfn-success

Keep reading