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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Molnet Personlig Assistans AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 45,796 Less Arrow 39,484 Less Arrow 32,790
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,678 More Arrow 3,008 Less Arrow 2,429
EBITDA 1,872 More Arrow 3,188 Less Arrow 2,461
Total assets 12,376 More Arrow 12,438 Less Arrow 9,243
Current assets 11,778 Less Arrow 11,640 Less Arrow 8,865
Current liabilities 7,647 Less Arrow 7,445 Less Arrow 4,730
Equity capital 4,084 More Arrow 4,405 Less Arrow 4,060
- share capital 50 Equal arrow 50 Equal arrow 50
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 790 Less Arrow 681 More Arrow 683
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 6,312 More Arrow 6,694 More Arrow 10,879
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.