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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Mölndal & Härryda Sotarna Ulf Gustavsson AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 917 Less Arrow 808 More Arrow 849
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 62 Less Arrow -38 More Arrow 32
EBITDA 61 Less Arrow -35 More Arrow 34
Total assets 282 Less Arrow 212 Less Arrow 185
Current assets 279 Less Arrow 205 Less Arrow 175
Current liabilities 166 Less Arrow 91 More Arrow 115
Equity capital 116 More Arrow 120 Less Arrow 70
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 11 More Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.1% More Arrow 56.6% Less Arrow 37.8%
Turnover per employee 83 Less Arrow 67 Less Arrow 65
Profit as a percentage of turnover 6.8% Less Arrow -4.7% More Arrow 3.8%
Return on assets (ROA) 22.0% Less Arrow -17.9% More Arrow 17.3%
Current ratio 168.1% More Arrow 225.3% Less Arrow 152.2%
Return on equity (ROE) 53.4% Less Arrow -31.7% More Arrow 45.7%
Change turnover 137 Less Arrow -44 Less Arrow -116
Change turnover % 18% Less Arrow -5% Less Arrow -12%
Chg. No. of employees -1 Equal arrow -1 More Arrow 3
Chg. No. of employees % -8% Equal arrow -8% More Arrow 30%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.