TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mosaiken Hedesunda AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
Turnover |
76,221
|
76,669
|
76,262 |
Financial expenses |
6,763
|
4,748
|
3,894 |
Earnings before taxes |
3,546
|
5,012
|
11,950 |
EBITDA |
18,478
|
17,336
|
24,064 |
Total assets |
129,749
|
128,426
|
138,932 |
Current assets |
35,729
|
33,993
|
34,089 |
Current liabilities |
45,052
|
40,782
|
55,886 |
Equity capital |
37,265
|
32,911
|
30,046 |
- share capital |
2,026
|
1,892
|
1,950 |
Employees (average) |
21
|
22
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
Solvency |
28.7%
|
25.6%
|
21.6% |
Turnover per employee |
3,630
|
3,485
|
4,014 |
Profit as a percentage of turnover |
4.7%
|
6.5%
|
15.7% |
Return on assets (ROA) |
7.9%
|
7.6%
|
11.4% |
Current ratio |
79.3%
|
83.4%
|
61.0% |
Return on equity (ROE) |
9.5%
|
15.2%
|
39.8% |
Change turnover |
-5,889
|
2,699
|
5,594 |
Change turnover % | -7% | 8% | |
Chg. No. of employees |
-1
|
3
|
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
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0
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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.