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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mölndals Kakel & Marmor AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/12
Turnover 1,334 Less Arrow 902 More Arrow 1,513
Financial expenses 1 Equal arrow 1 More Arrow 2
Earnings before taxes 115 Less Arrow 56 More Arrow 90
EBITDA 128 Less Arrow 33 More Arrow 96
Total assets 302 Less Arrow 251 More Arrow 346
Current assets 278 Less Arrow 217 More Arrow 249
Current liabilities 172 Less Arrow 132 More Arrow 275
Equity capital 128 Less Arrow 115 Less Arrow 67
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/08 2022/08 2021/12
Solvency 42.4% More Arrow 45.8% Less Arrow 19.4%
Turnover per employee 222 Less Arrow 180 More Arrow 303
Profit as a percentage of turnover 8.6% Less Arrow 6.2% Less Arrow 5.9%
Return on assets (ROA) 38.4% Less Arrow 22.7% More Arrow 26.6%
Current ratio 161.6% More Arrow 164.4% Less Arrow 90.5%
Return on equity (ROE) 89.8% Less Arrow 48.7% More Arrow 134.3%
Change turnover 520 Less Arrow -546 More Arrow 803
Change turnover % 64% Less Arrow -38% More Arrow 113%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 20% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/12
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.