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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mölndals Kakel & Marmor AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/12
Turnover 15,797 Less Arrow 9,634 More Arrow 15,470
Financial expenses 15 Equal arrow 15 More Arrow 20
Earnings before taxes 1,363 Less Arrow 595 More Arrow 917
EBITDA 1,517 Less Arrow 349 More Arrow 986
Total assets 3,580 Less Arrow 2,679 More Arrow 3,541
Current assets 3,295 Less Arrow 2,321 More Arrow 2,548
Current liabilities 2,033 Less Arrow 1,410 More Arrow 2,810
Equity capital 1,517 Less Arrow 1,229 Less Arrow 683
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,633 Less Arrow 1,927 More Arrow 3,094
Profit as a percentage of turnover 8.6% Less Arrow 6.2% Less Arrow 5.9%
Return on assets (ROA) 38.5% Less Arrow 22.8% 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 134.3%
Change turnover 6,163 Less Arrow -5,836 More Arrow 8,216
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.