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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mölndal & Härryda Sotarna Ulf Gustavsson AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,842 Less Arrow 6,020 More Arrow 6,315
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 460 Less Arrow -280 More Arrow 241
EBITDA 453 Less Arrow -262 More Arrow 251
Total assets 2,107 Less Arrow 1,578 Less Arrow 1,373
Current assets 2,082 Less Arrow 1,525 Less Arrow 1,304
Current liabilities 1,237 Less Arrow 681 More Arrow 853
Equity capital 866 More Arrow 894 Less Arrow 517
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 11 More Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.1% More Arrow 56.7% Less Arrow 37.7%
Turnover per employee 622 Less Arrow 502 Less Arrow 486
Profit as a percentage of turnover 6.7% Less Arrow -4.7% More Arrow 3.8%
Return on assets (ROA) 21.8% Less Arrow -17.7% More Arrow 17.6%
Current ratio 168.3% More Arrow 223.9% Less Arrow 152.9%
Return on equity (ROE) 53.1% Less Arrow -31.3% More Arrow 46.6%
Change turnover 1,021 Less Arrow -328 Less Arrow -864
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.