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

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 Less Arrow 76,221 More Arrow 76,669
Financial expenses 6,060 More Arrow 6,763 Less Arrow 4,748
Earnings before taxes 6,769 Less Arrow 3,546 More Arrow 5,012
EBITDA 21,335 Less Arrow 18,478 Less Arrow 17,336
Total assets 129,919 Less Arrow 129,749 Less Arrow 128,426
Current assets 42,433 Less Arrow 35,729 Less Arrow 33,993
Current liabilities 38,496 More Arrow 45,052 Less Arrow 40,782
Equity capital 41,062 Less Arrow 37,265 Less Arrow 32,911
- share capital 2,063 Less Arrow 2,026 Less Arrow 1,892
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 4,132 Less Arrow 3,630 Less Arrow 3,485
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 5,045 Less Arrow -5,889 More Arrow 2,699
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.