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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 2024/08 2023/08 2022/08
Turnover 12,986 More Arrow 15,797 Less Arrow 9,634
Financial expenses 15 Equal arrow 15 Equal arrow 15
Earnings before taxes 107 More Arrow 1,363 Less Arrow 595
EBITDA 223 More Arrow 1,517 Less Arrow 349
Total assets 3,826 Less Arrow 3,580 Less Arrow 2,679
Current assets 3,658 Less Arrow 3,295 Less Arrow 2,321
Current liabilities 2,212 Less Arrow 2,033 Less Arrow 1,410
Equity capital 1,594 Less Arrow 1,517 Less Arrow 1,229
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 41.7% More Arrow 42.4% More Arrow 45.9%
Turnover per employee 2,597 More Arrow 2,633 Less Arrow 1,927
Profit as a percentage of turnover 0.8% More Arrow 8.6% Less Arrow 6.2%
Return on assets (ROA) 3.2% More Arrow 38.5% Less Arrow 22.8%
Current ratio 165.4% Less Arrow 162.1% More Arrow 164.6%
Return on equity (ROE) 6.7% More Arrow 89.8% Less Arrow 48.4%
Change turnover -2,811 More Arrow 6,163 Less Arrow -5,836
Change turnover % -18% More Arrow 64% Less Arrow -38%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -17% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.