TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mosaiken Hedesunda AB
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
76,669
|
76,262
|
75,913 |
| Financial expenses |
4,748
|
3,894
|
2,574 |
| Earnings before taxes |
5,012
|
11,950
|
7,817 |
| EBITDA |
17,336
|
24,064
|
15,684 |
| Total assets |
128,426
|
138,932
|
92,431 |
| Current assets |
33,993
|
34,089
|
34,872 |
| Current liabilities |
40,782
|
55,886
|
48,243 |
| Equity capital |
32,911
|
30,046
|
23,417 |
| - share capital |
1,892
|
1,950
|
2,095 |
| 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 |
3,485
|
4,014
|
4,465 |
| 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.