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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mosaiken Hedesunda AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 80,132 Less Arrow 75,240 More Arrow 81,053
Financial expenses 5,876 More Arrow 6,676 Less Arrow 5,019
Earnings before taxes 6,564 Less Arrow 3,500 More Arrow 5,299
EBITDA 20,688 Less Arrow 18,240 More Arrow 18,327
Total assets 125,976 More Arrow 128,080 More Arrow 135,769
Current assets 41,145 Less Arrow 35,269 More Arrow 35,937
Current liabilities 37,328 More Arrow 44,472 Less Arrow 43,114
Equity capital 39,816 Less Arrow 36,786 Less Arrow 34,793
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 4,007 Less Arrow 3,583 More Arrow 3,684
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 4,892 Less Arrow -5,813 More Arrow 2,853
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.