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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kvarnfallet Mölndal AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,441,204 More Arrow 1,555,446 More Arrow 1,911,442
Financial expenses 179,607 Less Arrow 175,041 Less Arrow 96,056
Earnings before taxes 250 Less Arrow -18,341 More Arrow 82,113
EBITDA 367,604 Less Arrow 339,737 More Arrow 370,081
Total assets 7,360,447 Less Arrow 7,201,827 Less Arrow 6,973,003
Current assets 1,583,480 More Arrow 1,594,516 Less Arrow 1,470,649
Current liabilities 2,179,897 Less Arrow 1,424,030 More Arrow 1,667,531
Equity capital 974,327 Less Arrow 874,634 More Arrow 913,638
- share capital 4,000 Equal arrow 4,000 Equal arrow 4,000
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 5,241 More Arrow 5,439 More Arrow 6,976
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 -114,242 Less Arrow -355,996 More Arrow 205,352
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.