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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Molins Entreprenad i Gävle AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,503 Less Arrow 1,242 Less Arrow 1,229
Financial expenses 35 Less Arrow 11 Less Arrow 10
Earnings before taxes 311 Less Arrow 119 Less Arrow 67
EBITDA 392 Less Arrow 219 Less Arrow 187
Total assets 1,448 Less Arrow 1,164 Less Arrow 677
Current assets 526 Less Arrow 407 Less Arrow 291
Current liabilities 495 Less Arrow 423 Less Arrow 232
Equity capital 488 Less Arrow 269 Less Arrow 211
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 7 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.7% Less Arrow 23.1% More Arrow 31.2%
Turnover per employee 358 Less Arrow 207 More Arrow 246
Profit as a percentage of turnover 12.4% Less Arrow 9.6% Less Arrow 5.5%
Return on assets (ROA) 23.9% Less Arrow 11.2% More Arrow 11.4%
Current ratio 106.3% Less Arrow 96.2% More Arrow 125.4%
Return on equity (ROE) 63.7% Less Arrow 44.2% Less Arrow 31.8%
Change turnover 1,256 Less Arrow 113 Less Arrow -30
Change turnover % 101% Less Arrow 10% Less Arrow -2%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 17% More Arrow 20% Less Arrow 0%

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.