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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mohlin Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 576,689 Less Arrow 512,320 Less Arrow 383,487
Financial expenses 13,557 Less Arrow 7,797 Less Arrow 5,520
Earnings before taxes 13,289 Less Arrow 8,882 Less Arrow -1,236
EBITDA 72,836 Less Arrow 58,477 Less Arrow 49,098
Total assets 333,803 More Arrow 349,669 Less Arrow 313,279
Current assets 87,379 Less Arrow 70,261 Less Arrow 51,664
Current liabilities 107,982 Less Arrow 106,347 Less Arrow 86,063
Equity capital 49,909 Less Arrow 39,731 Less Arrow 32,040
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,373 Less Arrow 1,284 Less Arrow 1,112
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 64,369 More Arrow 128,833 More Arrow 140,542
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.