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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mölndal & Härryda Sotarna Ulf Gustavsson AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,865 Less Arrow 9,080 Less Arrow 8,940
Financial expenses 0 More Arrow 2 Less Arrow 1
Earnings before taxes 731 Less Arrow -422 More Arrow 341
EBITDA 719 Less Arrow -395 More Arrow 356
Total assets 3,346 Less Arrow 2,380 Less Arrow 1,944
Current assets 3,305 Less Arrow 2,300 Less Arrow 1,845
Current liabilities 1,965 Less Arrow 1,027 More Arrow 1,208
Equity capital 1,376 Less Arrow 1,348 Less Arrow 732
- share capital 103 Less Arrow 101 Less Arrow 95
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 37.7%
Turnover per employee 988 Less Arrow 757 Less Arrow 688
Profit as a percentage of turnover 6.7% Less Arrow -4.6% More Arrow 3.8%
Return on assets (ROA) 21.8% Less Arrow -17.6% More Arrow 17.6%
Current ratio 168.2% More Arrow 224.0% Less Arrow 152.7%
Return on equity (ROE) 53.1% Less Arrow -31.3% More Arrow 46.6%
Change turnover 1,621 Less Arrow -494 Less Arrow -1,223
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.