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

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 Less Arrow 6,781 More Arrow 7,284
Financial expenses 512 More Arrow 602 Less Arrow 451
Earnings before taxes 571 Less Arrow 315 More Arrow 476
EBITDA 1,801 Less Arrow 1,644 More Arrow 1,647
Total assets 10,967 More Arrow 11,543 More Arrow 12,200
Current assets 3,582 Less Arrow 3,179 More Arrow 3,229
Current liabilities 3,250 More Arrow 4,008 Less Arrow 3,874
Equity capital 3,466 Less Arrow 3,315 Less Arrow 3,127
- share capital 174 More Arrow 180 Equal arrow 180
Employees (average) 20 More Arrow 21 More Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.6% Less Arrow 28.7% Less Arrow 25.6%
Turnover per employee 349 Less Arrow 323 More Arrow 331
Profit as a percentage of turnover 8.2% Less Arrow 4.6% More Arrow 6.5%
Return on assets (ROA) 9.9% Less Arrow 7.9% Less Arrow 7.6%
Current ratio 110.2% Less Arrow 79.3% More Arrow 83.4%
Return on equity (ROE) 16.5% Less Arrow 9.5% More Arrow 15.2%
Change turnover 426 Less Arrow -524 More Arrow 256
Change turnover % 7% Less Arrow -7%
Chg. No. of employees -1 Equal arrow -1 More Arrow 3
Chg. No. of employees % -5% Equal arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.