TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Molnet Personlig Assistans AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,987
|
3,558
|
2,947 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
146
|
271
|
218 |
| EBITDA |
163
|
287
|
221 |
| Total assets |
1,077
|
1,121
|
831 |
| Current assets |
1,025
|
1,049
|
797 |
| Current liabilities |
666
|
671
|
425 |
| Equity capital |
356
|
397
|
365 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
58
|
58
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.1%
|
35.4%
|
43.9% |
| Turnover per employee |
69
|
61
|
61 |
| Profit as a percentage of turnover |
3.7%
|
7.6%
|
7.4% |
| Return on assets (ROA) |
13.6%
|
24.2%
|
26.2% |
| Current ratio |
153.9%
|
156.3%
|
187.5% |
| Return on equity (ROE) |
41.0%
|
68.3%
|
59.7% |
| Change turnover |
550
|
603
|
978 |
| Change turnover % |
16%
|
20%
|
50% |
| Chg. No. of employees |
0
|
10
|
13 |
| Chg. No. of employees % |
0%
|
21%
|
37% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.