TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mosaiken Hedesunda AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,976
|
6,781
|
7,284 |
| Financial expenses |
512
|
602
|
451 |
| Earnings before taxes |
571
|
315
|
476 |
| EBITDA |
1,801
|
1,644
|
1,647 |
| Total assets |
10,967
|
11,543
|
12,200 |
| Current assets |
3,582
|
3,179
|
3,229 |
| Current liabilities |
3,250
|
4,008
|
3,874 |
| Equity capital |
3,466
|
3,315
|
3,127 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
20
|
21
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.6%
|
28.7%
|
25.6% |
| Turnover per employee |
349
|
323
|
331 |
| Profit as a percentage of turnover |
8.2%
|
4.6%
|
6.5% |
| Return on assets (ROA) |
9.9%
|
7.9%
|
7.6% |
| Current ratio |
110.2%
|
79.3%
|
83.4% |
| Return on equity (ROE) |
16.5%
|
9.5%
|
15.2% |
| Change turnover |
426
|
-524
|
256 |
| Change turnover % |
7%
|
-7% | |
| Chg. No. of employees |
-1
|
-1
|
3 |
| Chg. No. of employees % |
-5%
|
-5% |
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.