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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mosaiken Hedesunda AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 81,053 Less Arrow 78,200 Less Arrow 72,464
Financial expenses 5,019 Less Arrow 3,993 Less Arrow 2,457
Earnings before taxes 5,299 More Arrow 12,254 Less Arrow 7,462
EBITDA 18,327 More Arrow 24,675 Less Arrow 14,971
Total assets 135,769 More Arrow 142,462 Less Arrow 88,231
Current assets 35,937 Less Arrow 34,955 Less Arrow 33,287
Current liabilities 43,114 More Arrow 57,306 Less Arrow 46,051
Equity capital 34,793 Less Arrow 30,809 Less Arrow 22,353
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 22 Less Arrow 19 Less Arrow 17

Financial ratios

Fiscal year 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 25.6% Less Arrow 21.6% More Arrow 25.3%
Turnover per employee 3,684 More Arrow 4,116 More Arrow 4,263
Profit as a percentage of turnover 6.5% More Arrow 15.7% Less Arrow 10.3%
Return on assets (ROA) 7.6% More Arrow 11.4% Less Arrow 11.2%
Current ratio 83.4% Less Arrow 61.0% More Arrow 72.3%
Return on equity (ROE) 15.2% More Arrow 39.8% Less Arrow 33.4%
Change turnover
Change turnover % 8% More Arrow 34%
Chg. No. of employees
Chg. No. of employees % 12% More Arrow 21%

Total value of public sale

Fiscal year 2022/12 2021/12 (consolidated) 2020/12 (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.