TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mullvaden Holding AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
335,838
|
341,265
|
336,245 |
Financial expenses |
4,656
|
2,934
|
2,646 |
Earnings before taxes |
19,797
|
-10,909
|
-10,341 |
EBITDA |
31,886
|
19,270
|
20,312 |
Total assets |
161,475
|
168,579
|
177,214 |
Current assets |
72,514
|
87,891
|
83,600 |
Current liabilities |
68,727
|
89,377
|
80,389 |
Equity capital |
43,333
|
22,320
|
31,310 |
- share capital |
101
|
95
|
98 |
Employees (average) |
105
|
112
|
125 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
26.8%
|
13.2%
|
17.7% |
Turnover per employee |
3,198
|
3,047
|
2,690 |
Profit as a percentage of turnover |
5.9%
|
-3.2%
|
-3.1% |
Return on assets (ROA) |
15.1%
|
-4.7%
|
-4.3% |
Current ratio |
105.5%
|
98.3%
|
104.0% |
Return on equity (ROE) |
45.7%
|
-48.9%
|
-33.0% |
Change turnover |
-29,642
|
15,126
|
-33,574 |
Change turnover % |
-8%
|
5%
|
-9% |
Chg. No. of employees |
-7
|
-13
|
-8 |
Chg. No. of employees % |
-6%
|
-10%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 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.