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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Molaris AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,653 More Arrow 13,737 Less Arrow 12,994
Financial expenses 115 Less Arrow 42 More Arrow 72
Earnings before taxes -812 More Arrow 1,126 More Arrow 1,219
EBITDA -387 More Arrow 1,472 More Arrow 1,595
Total assets 4,587 More Arrow 5,314 More Arrow 5,607
Current assets 2,986 More Arrow 3,492 More Arrow 3,531
Current liabilities 2,601 More Arrow 3,122 Less Arrow 3,030
Equity capital 926 More Arrow 1,701 More Arrow 1,806
- share capital 101 Less Arrow 95 More Arrow 98
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 888 More Arrow 1,374 More Arrow 1,624
Profit as a percentage of turnover -7.6% More Arrow 8.2% More Arrow 9.4%
Return on assets (ROA) -15.2% More Arrow 22.0% More Arrow 23.0%
Current ratio 114.8% Less Arrow 111.9% More Arrow 116.5%
Return on equity (ROE) -87.7% More Arrow 66.2% More Arrow 67.5%
Change turnover -4,059 More Arrow 1,134 More Arrow 5,247
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.