TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mullvaden Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
331,518
|
360,779
|
344,788 |
Financial expenses |
4,596
|
3,102
|
2,713 |
Earnings before taxes |
19,542
|
-11,533
|
-10,604 |
EBITDA |
31,476
|
20,372
|
20,828 |
Total assets |
159,398
|
178,218
|
181,717 |
Current assets |
71,581
|
92,917
|
85,724 |
Current liabilities |
67,843
|
94,488
|
82,431 |
Equity capital |
42,776
|
23,596
|
32,106 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,157
|
3,221
|
2,758 |
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 |
-29,261
|
15,991
|
-34,427 |
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
![]() |
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.