Riskpilot← Back to searchSign inGet full accessMosaiken Hedesunda AB
ABActiveOrg 5567520225Harklöversvägen 18Manufacture of other articles of concrete, cement and plaster · NACE 2366Est. 200820 employees
Revenue 2024
SEK 80,1M
+7% vs 2023
EBITDA margin
25.8%
+13% vs 2023
Equity ratio
24.8%
Financial strength
Net profit 2024
SEK 4,5M
+30% vs 2023
| Revenue | SEK 80,1M | +7% |
| EBITDA | SEK 20,7M | +13% |
| Net profit | SEK 4,5M | +30% |
| Total assets | SEK 126M | -2% |
| Equity | SEK 31,2M | +11% |
| Employees | 20 | — |
Legal name
Mosaiken Hedesunda AB
Org number
5567520225
Legal form
Aktiebolag
NACE code
2366 · Manufacture of other articles of concrete, cement and plaster
Founded
19 februari 2008
Share capital
SEK 2 000 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva handel med markprodukter och tillbehör, tillverkning av cementvaror och därmed förenlig verksamhet, samt äga och förvalta fast egendom.
Address
Harklöversvägen 18
Email
order@mosaiken.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 71 210 | 76 973 | 81 053 | 75 240 | 80 132 |
| Staff expenses | — | — | −13 214 | −13 354 | — |
| EBITDA | 14 155 | 23 871 | 18 327 | 18 239 | 20 688 |
| Depreciation & amort. | −4 391 | −7 898 | −8 009 | −8 090 | −8 269 |
| EBIT | 9 764 | 15 973 | 10 318 | 10 150 | 12 419 |
| Net financials | −2 347 | −3 929 | −5 019 | −6 649 | −5 854 |
| Profit before tax | 7 417 | 12 045 | 5 299 | 3 500 | 6 010 |
| Tax | −1 607 | −2 505 | — | −7 | −1 481 |
| Net profit | 5 810 | 9 540 | 5 299 | 3 493 | 4 529 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 84 989 | 141 101 | 135 769 | 128 080 | 125 976 |
| Equity | 14 065 | 22 414 | 26 213 | 28 207 | 31 236 |
| Long-term debt | 15 682 | 50 815 | 55 210 | 43 870 | 45 780 |
| Short-term debt | 44 001 | 56 639 | 43 113 | 44 471 | 37 328 |
| Total debt | 59 683 | 107 454 | 98 323 | 88 342 | 83 108 |
EBITDA margin
25.8%
This company
15.8%
Market median
+63% vs market
20202024
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20202024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20202024
Debt / equity
3.03×
This company
0.62×
Market median
-389% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PK Chief Auditor | Chief Auditor | 2024 |
ED Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
ES Audit | Audit | 2022 – 2024 |
| Audit | 2023 – 2024 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Mosaiken Holding AB
Mosaiken Hedesunda AB Board members of Mosaiken Hedesunda AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Stefan Noreng | Audit | 0 companies |
| Linda Maria Löfgren Andersson | Audit | 0 companies |
| Pär Karl Erik Hagman | Chief Auditor | 0 companies |
| Erik David Frank Walldén | Chief Executive Officer | 0 companies |
| Frank Olov Walldén | Chairman | 0 companies |
| Jan Peter Fyhr | Board of Directors | 0 companies |