TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Molnet Personlig Assistans AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,229
|
39,999
|
31,016 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,731
|
3,047
|
2,298 |
| EBITDA |
1,931
|
3,230
|
2,328 |
| Total assets |
12,763
|
12,600
|
8,743 |
| Current assets |
12,147
|
11,792
|
8,386 |
| Current liabilities |
7,886
|
7,542
|
4,474 |
| Equity capital |
4,212
|
4,462
|
3,840 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
58
|
58
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.0%
|
35.4%
|
43.9% |
| Turnover per employee |
814
|
690
|
646 |
| Profit as a percentage of turnover |
3.7%
|
7.6%
|
7.4% |
| Return on assets (ROA) |
13.6%
|
24.2%
|
26.3% |
| Current ratio |
154.0%
|
156.4%
|
187.4% |
| Return on equity (ROE) |
41.1%
|
68.3%
|
59.8% |
| Change turnover |
6,510
|
6,781
|
10,291 |
| 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.