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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mölndal & Härryda Sotarna Ulf Gustavsson AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,535 Less Arrow 8,963 More Arrow 9,451
Financial expenses 0 More Arrow 2 Less Arrow 1
Earnings before taxes 709 Less Arrow -417 More Arrow 360
EBITDA 697 Less Arrow -390 More Arrow 376
Total assets 3,244 Less Arrow 2,349 Less Arrow 2,055
Current assets 3,205 Less Arrow 2,270 Less Arrow 1,951
Current liabilities 1,905 Less Arrow 1,014 More Arrow 1,277
Equity capital 1,334 Less Arrow 1,331 Less Arrow 774
- share capital 100 Equal arrow 100 Equal arrow 100
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 958 Less Arrow 747 Less Arrow 727
Profit as a percentage of turnover 6.7% Less Arrow -4.7% More Arrow 3.8%
Return on assets (ROA) 21.9% Less Arrow -17.7% More Arrow 17.6%
Current ratio 168.2% More Arrow 223.9% Less Arrow 152.8%
Return on equity (ROE) 53.1% Less Arrow -31.3% More Arrow 46.5%
Change turnover 1,572 Less Arrow -488 Less Arrow -1,293
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.