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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Molins Entreprenad i Gävle AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,651 Less Arrow 9,239 Less Arrow 9,142
Financial expenses 259 Less Arrow 83 Less Arrow 75
Earnings before taxes 2,319 Less Arrow 882 Less Arrow 502
EBITDA 2,923 Less Arrow 1,627 Less Arrow 1,392
Total assets 10,789 Less Arrow 8,658 Less Arrow 5,032
Current assets 3,921 Less Arrow 3,028 Less Arrow 2,168
Current liabilities 3,692 Less Arrow 3,149 Less Arrow 1,728
Equity capital 3,638 Less Arrow 1,999 Less Arrow 1,570
- share capital 34 Less Arrow 33 More Arrow 36
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 2,664 Less Arrow 1,540 More Arrow 1,828
Profit as a percentage of turnover 12.4% Less Arrow 9.5% Less Arrow 5.5%
Return on assets (ROA) 23.9% Less Arrow 11.1% More Arrow 11.5%
Current ratio 106.2% Less Arrow 96.2% More Arrow 125.5%
Return on equity (ROE) 63.7% Less Arrow 44.1% Less Arrow 32.0%
Change turnover 9,364 Less Arrow 837 Less Arrow -223
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.