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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kvarnfallet Mölndal AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 140,181 More Arrow 171,764 Less Arrow 166,824
Financial expenses 15,775 Less Arrow 8,632 Less Arrow 8,010
Earnings before taxes -1,653 More Arrow 7,379 More Arrow 8,895
EBITDA 30,618 More Arrow 33,256 More Arrow 37,206
Total assets 649,047 Less Arrow 626,601 More Arrow 640,256
Current assets 143,702 Less Arrow 132,154 Less Arrow 130,428
Current liabilities 128,337 More Arrow 149,846 More Arrow 180,093
Equity capital 78,824 More Arrow 82,100 More Arrow 84,856
- share capital 360 Less Arrow 359 More Arrow 391
Employees (average) 286 Less Arrow 274 More Arrow 279

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 12.1% More Arrow 13.1% More Arrow 13.3%
Turnover per employee 490 More Arrow 627 Less Arrow 598
Profit as a percentage of turnover -1.2% More Arrow 4.3% More Arrow 5.3%
Return on assets (ROA) 2.2% More Arrow 2.6% Equal arrow 2.6%
Current ratio 112.0% Less Arrow 88.2% Less Arrow 72.4%
Return on equity (ROE) -2.1% More Arrow 9.0% More Arrow 10.5%
Change turnover -32,083 More Arrow 18,453 More Arrow 49,641
Change turnover % -19% More Arrow 12% More Arrow 42%
Chg. No. of employees 12 Less Arrow -5 More Arrow 7
Chg. No. of employees % 4% Less Arrow -2% More Arrow 3%

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.