TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Molins Entreprenad i Gävle AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,810
|
18,651
|
9,239 |
| Financial expenses |
260
|
259
|
83 |
| Earnings before taxes |
592
|
2,319
|
882 |
| EBITDA |
1,233
|
2,923
|
1,627 |
| Total assets |
9,522
|
10,789
|
8,658 |
| Current assets |
2,645
|
3,921
|
3,028 |
| Current liabilities |
3,371
|
3,692
|
3,149 |
| Equity capital |
3,488
|
3,638
|
1,999 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.6%
|
33.7%
|
23.1% |
| Turnover per employee |
2,101
|
2,664
|
1,540 |
| Profit as a percentage of turnover |
3.5%
|
12.4%
|
9.5% |
| Return on assets (ROA) |
8.9%
|
23.9%
|
11.1% |
| Current ratio |
78.5%
|
106.2%
|
96.2% |
| Return on equity (ROE) |
17.0%
|
63.7%
|
44.1% |
| Change turnover |
-1,224
|
9,364
|
837 |
| Change turnover % |
-7%
|
101%
|
10% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
14%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.