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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kvarnfallet Mölndal AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,486,310 More Arrow 1,575,716 More Arrow 1,808,057
Financial expenses 185,228 Less Arrow 177,322 Less Arrow 90,861
Earnings before taxes 258 Less Arrow -18,580 More Arrow 77,672
EBITDA 379,109 Less Arrow 344,164 More Arrow 350,064
Total assets 7,590,811 Less Arrow 7,295,679 Less Arrow 6,595,852
Current assets 1,633,039 Less Arrow 1,615,295 Less Arrow 1,391,106
Current liabilities 2,248,123 Less Arrow 1,442,588 More Arrow 1,577,339
Equity capital 1,004,821 Less Arrow 886,032 Less Arrow 864,222
- share capital 4,125 Less Arrow 4,052 Less Arrow 3,784
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 5,405 More Arrow 5,509 More Arrow 6,599
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 -117,818 Less Arrow -360,635 More Arrow 194,245
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.