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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Molaris AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,063 More Arrow 9,705 Less Arrow 9,688
Financial expenses 77 Less Arrow 29 More Arrow 54
Earnings before taxes -539 More Arrow 795 More Arrow 909
EBITDA -257 More Arrow 1,040 More Arrow 1,190
Total assets 3,041 More Arrow 3,754 More Arrow 4,180
Current assets 1,980 More Arrow 2,467 More Arrow 2,633
Current liabilities 1,725 More Arrow 2,205 More Arrow 2,259
Equity capital 614 More Arrow 1,201 More Arrow 1,347
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Less Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.2% More Arrow 32.0% More Arrow 32.2%
Turnover per employee 589 More Arrow 970 More Arrow 1,211
Profit as a percentage of turnover -7.6% More Arrow 8.2% More Arrow 9.4%
Return on assets (ROA) -15.2% More Arrow 21.9% More Arrow 23.0%
Current ratio 114.8% Less Arrow 111.9% More Arrow 116.6%
Return on equity (ROE) -87.8% More Arrow 66.2% More Arrow 67.5%
Change turnover -2,691 More Arrow 801 More Arrow 3,912
Change turnover % -28% More Arrow 9% More Arrow 68%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 1
Chg. No. of employees % 20% More Arrow 25% Less Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.