TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mosaiken Hedesunda AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,640
|
76,221
|
76,669 |
| Financial expenses |
6,060
|
6,763
|
4,748 |
| Earnings before taxes |
6,769
|
3,546
|
5,012 |
| EBITDA |
21,335
|
18,478
|
17,336 |
| Total assets |
129,919
|
129,749
|
128,426 |
| Current assets |
42,433
|
35,729
|
33,993 |
| Current liabilities |
38,496
|
45,052
|
40,782 |
| Equity capital |
41,062
|
37,265
|
32,911 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
4,132
|
3,630
|
3,485 |
| Profit as a percentage of turnover |
8.2%
|
4.7%
|
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 |
5,045
|
-5,889
|
2,699 |
| 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.