Search
Advanced search

Company search

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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mosaiken Hedesunda AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 6,781 More Arrow 7,284 More Arrow 7,647
Financial expenses 602 Less Arrow 451 Less Arrow 390
Earnings before taxes 315 More Arrow 476 More Arrow 1,198
EBITDA 1,644 More Arrow 1,647 More Arrow 2,413
Total assets 11,543 More Arrow 12,200 More Arrow 13,930
Current assets 3,179 More Arrow 3,229 More Arrow 3,418
Current liabilities 4,008 Less Arrow 3,874 More Arrow 5,603
Equity capital 3,315 Less Arrow 3,127 Less Arrow 3,013
- share capital 180 Equal arrow 180 More Arrow 196
Employees (average) 21 More Arrow 22 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Solvency 28.7% Less Arrow 25.6% Less Arrow 21.6%
Turnover per employee 323 More Arrow 331 More Arrow 402
Profit as a percentage of turnover 4.6% More Arrow 6.5% More Arrow 15.7%
Return on assets (ROA) 7.9% Less Arrow 7.6% More Arrow 11.4%
Current ratio 79.3% More Arrow 83.4% Less Arrow 61.0%
Return on equity (ROE) 9.5% More Arrow 15.2% More Arrow 39.8%
Change turnover -524 More Arrow 256 More Arrow 561
Change turnover % -7% 8%
Chg. No. of employees -1 More Arrow 3 Less Arrow 2
Chg. No. of employees % -5% 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
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.