TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Molins Entreprenad i Gävle AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,768
|
13,826
|
12,573 |
Financial expenses |
386
|
124
|
103 |
Earnings before taxes |
3,452
|
1,320
|
690 |
EBITDA |
4,352
|
2,435
|
1,914 |
Total assets |
16,063
|
12,957
|
6,920 |
Current assets |
5,838
|
4,531
|
2,981 |
Current liabilities |
5,497
|
4,712
|
2,376 |
Equity capital |
5,417
|
2,992
|
2,159 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
7
|
6
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.7%
|
23.1%
|
31.2% |
Turnover per employee |
3,967
|
2,304
|
2,515 |
Profit as a percentage of turnover |
12.4%
|
9.5%
|
5.5% |
Return on assets (ROA) |
23.9%
|
11.1%
|
11.5% |
Current ratio |
106.2%
|
96.2%
|
125.5% |
Return on equity (ROE) |
63.7%
|
44.1%
|
32.0% |
Change turnover |
13,942
|
1,253
|
-306 |
Change turnover % |
101%
|
10%
|
-2% |
Chg. No. of employees |
1
![]() |
1
|
0 |
Chg. No. of employees % |
17%
|
20%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.