Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mosaiken Hedesunda AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 75,240 More Arrow 81,053 Less Arrow 78,200
Financial expenses 6,676 Less Arrow 5,019 Less Arrow 3,993
Earnings before taxes 3,500 More Arrow 5,299 More Arrow 12,254
EBITDA 18,240 More Arrow 18,327 More Arrow 24,675
Total assets 128,080 More Arrow 135,769 More Arrow 142,462
Current assets 35,269 More Arrow 35,937 Less Arrow 34,955
Current liabilities 44,472 Less Arrow 43,114 More Arrow 57,306
Equity capital 36,786 Less Arrow 34,793 Less Arrow 30,809
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 3,583 More Arrow 3,684 More Arrow 4,116
Profit as a percentage of turnover 4.7% 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 -5,813 More Arrow 2,853 More Arrow 5,736
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.