TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mölndalsbostäder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
455,681
|
446,651
|
426,531 |
| Financial expenses |
117,459
|
104,415
|
52,610 |
| Earnings before taxes |
22,905
|
15,805
|
45,174 |
| EBITDA |
202,699
|
190,833
|
196,774 |
| Total assets |
3,434,406
|
3,545,784
|
3,489,913 |
| Current assets |
77,086
|
163,996
|
54,758 |
| Current liabilities |
942,047
|
623,420
|
880,510 |
| Equity capital |
572,564
|
568,861
|
565,258 |
| - share capital |
40,000
|
40,000
|
40,000 |
| Employees (average) |
77
|
104
|
105 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.7%
|
16.0%
|
16.2% |
| Turnover per employee |
5,918
|
4,295
|
4,062 |
| Profit as a percentage of turnover |
5.0%
|
3.5%
|
10.6% |
| Return on assets (ROA) |
4.1%
|
3.4%
|
2.8% |
| Current ratio |
8.2%
|
26.3%
|
6.2% |
| Return on equity (ROE) |
4.0%
|
2.8%
|
8.0% |
| Change turnover |
9,030
|
20,120
|
17,619 |
| Change turnover % |
2%
|
5%
|
4% |
| Chg. No. of employees |
-27
|
-1
|
-1 |
| Chg. No. of employees % |
-26%
|
-1%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.