TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mosaiken Hedesunda AB
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
54,162
|
56,862
|
53,707 |
| Financial expenses |
3,354
|
2,903
|
1,821 |
| Earnings before taxes |
3,541
|
8,910
|
5,531 |
| EBITDA |
12,247
|
17,942
|
11,096 |
| Total assets |
90,725
|
103,589
|
65,393 |
| Current assets |
24,014
|
25,417
|
24,671 |
| Current liabilities |
28,810
|
41,669
|
34,131 |
| Equity capital |
23,250
|
22,402
|
16,567 |
| - share capital |
1,336
|
1,454
|
1,482 |
| 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 |
2,462
|
2,993
|
3,159 |
| 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.