Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mosaiken Hedesunda AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 50,537 More Arrow 54,162 More Arrow 56,862
Financial expenses 4,484 Less Arrow 3,354 Less Arrow 2,903
Earnings before taxes 2,351 More Arrow 3,541 More Arrow 8,910
EBITDA 12,251 Less Arrow 12,247 More Arrow 17,942
Total assets 86,028 More Arrow 90,725 More Arrow 103,589
Current assets 23,689 More Arrow 24,014 More Arrow 25,417
Current liabilities 29,871 Less Arrow 28,810 More Arrow 41,669
Equity capital 24,708 Less Arrow 23,250 Less Arrow 22,402
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 21 More Arrow 22 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Solvency 28.7% Less Arrow 25.6% Less Arrow 21.6%
Turnover per employee 2,407 More Arrow 2,462 More Arrow 2,993
Profit as a percentage of turnover 4.7% More Arrow 6.5% More Arrow 15.7%
Return on assets (ROA) 7.9% Less Arrow 7.6% More Arrow 11.4%
Current ratio 79.3% More Arrow 83.4% Less Arrow 61.0%
Return on equity (ROE) 9.5% More Arrow 15.2% More Arrow 39.8%
Change turnover -3,904 More Arrow 1,906 More Arrow 4,171
Change turnover % -7% 8%
Chg. No. of employees -1 More Arrow 3 Less Arrow 2
Chg. No. of employees % -5% 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
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.