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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mölndals Kakel & Marmor AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/12
Turnover 9,941 Less Arrow 6,708 More Arrow 11,249
Financial expenses 9 More Arrow 10 More Arrow 15
Earnings before taxes 858 Less Arrow 414 More Arrow 667
EBITDA 955 Less Arrow 243 More Arrow 717
Total assets 2,253 Less Arrow 1,865 More Arrow 2,575
Current assets 2,073 Less Arrow 1,616 More Arrow 1,853
Current liabilities 1,279 Less Arrow 982 More Arrow 2,043
Equity capital 955 Less Arrow 856 Less Arrow 497
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/08 2022/08 2021/12
Solvency 42.4% More Arrow 45.9% Less Arrow 19.3%
Turnover per employee 1,657 Less Arrow 1,342 More Arrow 2,250
Profit as a percentage of turnover 8.6% Less Arrow 6.2% Less Arrow 5.9%
Return on assets (ROA) 38.5% Less Arrow 22.7% More Arrow 26.5%
Current ratio 162.1% More Arrow 164.6% Less Arrow 90.7%
Return on equity (ROE) 89.8% Less Arrow 48.4% More Arrow 134.2%
Change turnover 3,878 Less Arrow -4,064 More Arrow 5,974
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.