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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kvarnfallet Mölndal AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 125,469 More Arrow 140,181 More Arrow 171,764
Financial expenses 15,636 More Arrow 15,775 Less Arrow 8,632
Earnings before taxes 22 Less Arrow -1,653 More Arrow 7,379
EBITDA 32,003 Less Arrow 30,618 More Arrow 33,256
Total assets 640,791 More Arrow 649,047 Less Arrow 626,601
Current assets 137,856 More Arrow 143,702 Less Arrow 132,154
Current liabilities 189,779 Less Arrow 128,337 More Arrow 149,846
Equity capital 84,824 Less Arrow 78,824 More Arrow 82,100
- share capital 348 More Arrow 360 Less Arrow 359
Employees (average) 275 More Arrow 286 Less Arrow 274

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 13.2% Less Arrow 12.1% More Arrow 13.1%
Turnover per employee 456 More Arrow 490 More Arrow 627
Profit as a percentage of turnover 0.0% Less Arrow -1.2% More Arrow 4.3%
Return on assets (ROA) 2.4% Less Arrow 2.2% More Arrow 2.6%
Current ratio 72.6% More Arrow 112.0% Less Arrow 88.2%
Return on equity (ROE) 0.0% Less Arrow -2.1% More Arrow 9.0%
Change turnover -9,946 Less Arrow -32,083 More Arrow 18,453
Change turnover % -7% Less Arrow -19% More Arrow 12%
Chg. No. of employees -11 More Arrow 12 Less Arrow -5
Chg. No. of employees % -4% More Arrow 4% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.