TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mosaiken Hedesunda AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 7,284 | 7,647 | 7,219 |
Financial expenses | 451 | 390 | 245 |
Earnings before taxes | 476 | 1,198 | 743 |
EBITDA | 1,647 | 2,413 | 1,492 |
Total assets | 12,200 | 13,930 | 8,790 |
Current assets | 3,229 | 3,418 | 3,316 |
Current liabilities | 3,874 | 5,603 | 4,588 |
Equity capital | 3,127 | 3,013 | 2,227 |
- share capital | 180 | 196 | 199 |
Employees (average) | 22 | 19 | 17 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 25.6% | 21.6% | 25.3% |
Turnover per employee | 331 | 402 | 425 |
Profit as a percentage of turnover | 6.5% | 15.7% | 10.3% |
Return on assets (ROA) | 7.6% | 11.4% | 11.2% |
Current ratio | 83.4% | 61.0% | 72.3% |
Return on equity (ROE) | 15.2% | 39.8% | 33.4% |
Change turnover | |||
Change turnover % | 8% | 34% | |
Chg. No. of employees | |||
Chg. No. of employees % | 12% | 21% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.