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

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 More Arrow 76,669 Less Arrow 76,262
Financial expenses 6,763 Less Arrow 4,748 Less Arrow 3,894
Earnings before taxes 3,546 More Arrow 5,012 More Arrow 11,950
EBITDA 18,478 Less Arrow 17,336 More Arrow 24,064
Total assets 129,749 Less Arrow 128,426 More Arrow 138,932
Current assets 35,729 Less Arrow 33,993 More Arrow 34,089
Current liabilities 45,052 Less Arrow 40,782 More Arrow 55,886
Equity capital 37,265 Less Arrow 32,911 Less Arrow 30,046
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
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 3,630 Less Arrow 3,485 More Arrow 4,014
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 -5,889 More Arrow 2,699 More Arrow 5,594
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.