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
|
2,947
|
2,142 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
271
|
218
|
94 |
EBITDA |
287
|
221
|
95 |
Total assets |
1,121
|
831
|
684 |
Current assets |
1,049
|
797
|
680 |
Current liabilities |
671
|
425
|
306 |
Equity capital |
397
|
365
|
349 |
- share capital |
5
|
4
|
5 |
Employees (average) |
58
|
48
|
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.4%
|
43.9%
|
51.0% |
Turnover per employee |
61
![]() |
61
![]() |
61 |
Profit as a percentage of turnover |
7.6%
|
7.4%
|
4.4% |
Return on assets (ROA) |
24.2%
|
26.2%
|
13.7% |
Current ratio |
156.3%
|
187.5%
|
222.2% |
Return on equity (ROE) |
68.3%
|
59.7%
|
26.9% |
Change turnover |
603
|
978
|
-419 |
Change turnover % |
20%
|
50%
|
-16% |
Chg. No. of employees |
10
|
13
|
-6 |
Chg. No. of employees % |
21%
|
37%
|
-15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.