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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kvarnfallet Mölndal AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,555,446 More Arrow 1,911,442 Less Arrow 1,706,090
Financial expenses 175,041 Less Arrow 96,056 Less Arrow 81,919
Earnings before taxes -18,341 More Arrow 82,113 More Arrow 90,971
EBITDA 339,737 More Arrow 370,081 More Arrow 380,500
Total assets 7,201,827 Less Arrow 6,973,003 Less Arrow 6,547,833
Current assets 1,594,516 Less Arrow 1,470,649 Less Arrow 1,333,879
Current liabilities 1,424,030 More Arrow 1,667,531 More Arrow 1,841,794
Equity capital 874,634 More Arrow 913,638 Less Arrow 867,813
- share capital 4,000 Equal arrow 4,000 Equal arrow 4,000
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 5,439 More Arrow 6,976 Less Arrow 6,115
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 -355,996 More Arrow 205,352 More Arrow 507,676
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.