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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mosaiken Hedesunda AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 52,042 Less Arrow 50,537 More Arrow 54,162
Financial expenses 3,816 More Arrow 4,484 Less Arrow 3,354
Earnings before taxes 4,263 Less Arrow 2,351 More Arrow 3,541
EBITDA 13,436 Less Arrow 12,251 Less Arrow 12,247
Total assets 81,816 More Arrow 86,028 More Arrow 90,725
Current assets 26,722 Less Arrow 23,689 More Arrow 24,014
Current liabilities 24,243 More Arrow 29,871 Less Arrow 28,810
Equity capital 25,859 Less Arrow 24,708 Less Arrow 23,250
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
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 2,602 Less Arrow 2,407 More Arrow 2,462
Profit as a percentage of turnover 8.2% Less Arrow 4.7% 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 3,177 Less Arrow -3,904 More Arrow 1,906
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.