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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Molnet Personlig Assistans AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,558 Less Arrow 2,947 Less Arrow 2,142
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 271 Less Arrow 218 Less Arrow 94
EBITDA 287 Less Arrow 221 Less Arrow 95
Total assets 1,121 Less Arrow 831 Less Arrow 684
Current assets 1,049 Less Arrow 797 Less Arrow 680
Current liabilities 671 Less Arrow 425 Less Arrow 306
Equity capital 397 Less Arrow 365 Less Arrow 349
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 58 Less Arrow 48 Less Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.4% More Arrow 43.9% More Arrow 51.0%
Turnover per employee 61 Equal arrow 61 Equal arrow 61
Profit as a percentage of turnover 7.6% Less Arrow 7.4% Less Arrow 4.4%
Return on assets (ROA) 24.2% More Arrow 26.2% Less Arrow 13.7%
Current ratio 156.3% More Arrow 187.5% More Arrow 222.2%
Return on equity (ROE) 68.3% Less Arrow 59.7% Less Arrow 26.9%
Change turnover 603 More Arrow 978 Less Arrow -419
Change turnover % 20% More Arrow 50% Less Arrow -16%
Chg. No. of employees 10 More Arrow 13 Less Arrow -6
Chg. No. of employees % 21% More Arrow 37% Less Arrow -15%

Total value of public sale

Fiscal year 2023/12 2022/12 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.