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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mohlin Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 51,973 Less Arrow 46,038 Less Arrow 37,498
Financial expenses 1,222 Less Arrow 701 Less Arrow 540
Earnings before taxes 1,198 Less Arrow 798 Less Arrow -121
EBITDA 6,564 Less Arrow 5,255 Less Arrow 4,801
Total assets 30,083 More Arrow 31,422 Less Arrow 30,633
Current assets 7,875 Less Arrow 6,314 Less Arrow 5,052
Current liabilities 9,732 Less Arrow 9,556 Less Arrow 8,415
Equity capital 4,498 Less Arrow 3,570 Less Arrow 3,133
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 420 Less Arrow 399 Less Arrow 345

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 15.0% Less Arrow 11.4% Less Arrow 10.2%
Turnover per employee 124 Less Arrow 115 Less Arrow 109
Profit as a percentage of turnover 2.3% Less Arrow 1.7% Less Arrow -0.3%
Return on assets (ROA) 8.0% Less Arrow 4.8% Less Arrow 1.4%
Current ratio 80.9% Less Arrow 66.1% Less Arrow 60.0%
Return on equity (ROE) 26.6% Less Arrow 22.4% Less Arrow -3.9%
Change turnover 5,801 More Arrow 11,577 More Arrow 13,742
Change turnover % 13% More Arrow 34% More Arrow 58%
Chg. No. of employees 21 More Arrow 54 More Arrow 91
Chg. No. of employees % 5% More Arrow 16% More Arrow 36%

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.