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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Molnet Personlig Assistans AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,999 Less Arrow 31,016 Less Arrow 21,368
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,047 Less Arrow 2,298 Less Arrow 940
EBITDA 3,230 Less Arrow 2,328 Less Arrow 952
Total assets 12,600 Less Arrow 8,743 Less Arrow 6,821
Current assets 11,792 Less Arrow 8,386 Less Arrow 6,781
Current liabilities 7,542 Less Arrow 4,474 Less Arrow 3,051
Equity capital 4,462 Less Arrow 3,840 Less Arrow 3,479
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 58 Less Arrow 48 Less Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.4% More Arrow 43.9% More Arrow 51.0%
Turnover per employee 690 Less Arrow 646 Less Arrow 611
Profit as a percentage of turnover 7.6% Less Arrow 7.4% Less Arrow 4.4%
Return on assets (ROA) 24.2% More Arrow 26.3% Less Arrow 13.8%
Current ratio 156.4% More Arrow 187.4% More Arrow 222.3%
Return on equity (ROE) 68.3% Less Arrow 59.8% Less Arrow 27.0%
Change turnover 6,781 More Arrow 10,291 Less Arrow -4,178
Change turnover % 20% More Arrow 50% Less Arrow -16%
Chg. No. of employees 10 More Arrow 13 Less Arrow -6
Chg. No. of employees % 21% More Arrow 37% Less Arrow -15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.