TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Molins Entreprenad i Gävle AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,883
|
27,768
|
13,826 |
| Financial expenses |
401
|
386
|
124 |
| Earnings before taxes |
912
|
3,452
|
1,320 |
| EBITDA |
1,899
|
4,352
|
2,435 |
| Total assets |
14,662
|
16,063
|
12,957 |
| Current assets |
4,073
|
5,838
|
4,531 |
| Current liabilities |
5,191
|
5,497
|
4,712 |
| Equity capital |
5,371
|
5,417
|
2,992 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,235
|
3,967
|
2,304 |
| Profit as a percentage of turnover |
3.5%
|
12.4%
|
9.5% |
| Return on assets (ROA) |
9.0%
|
23.9%
|
11.1% |
| Current ratio |
78.5%
|
106.2%
|
96.2% |
| Return on equity (ROE) |
17.0%
|
63.7%
|
44.1% |
| Change turnover |
-1,885
|
13,942
|
1,253 |
| 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.