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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Molnet Personlig Assistans AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,743 Less Arrow 26,520 Less Arrow 21,911
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,090 More Arrow 2,020 Less Arrow 1,623
EBITDA 1,216 More Arrow 2,141 Less Arrow 1,645
Total assets 8,038 More Arrow 8,354 Less Arrow 6,176
Current assets 7,649 More Arrow 7,818 Less Arrow 5,924
Current liabilities 4,966 More Arrow 5,001 Less Arrow 3,161
Equity capital 2,652 More Arrow 2,959 Less Arrow 2,713
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 58 Equal arrow 58 Less Arrow 48

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.0% More Arrow 35.4% More Arrow 43.9%
Turnover per employee 513 Less Arrow 457 Less Arrow 456
Profit as a percentage of turnover 3.7% More Arrow 7.6% Less Arrow 7.4%
Return on assets (ROA) 13.6% More Arrow 24.2% More Arrow 26.3%
Current ratio 154.0% More Arrow 156.3% More Arrow 187.4%
Return on equity (ROE) 41.1% More Arrow 68.3% Less Arrow 59.8%
Change turnover 4,099 More Arrow 4,496 More Arrow 7,270
Change turnover % 16% More Arrow 20% More Arrow 50%
Chg. No. of employees 0 More Arrow 10 More Arrow 13
Chg. No. of employees % 0% More Arrow 21% More Arrow 37%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.