TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El & Ljusdesign P Molin AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
80,299
|
85,939
|
61,640 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
11,217
|
10,691
|
5,240 |
| EBITDA |
11,424
|
11,017
|
5,567 |
| Total assets |
31,305
|
33,256
|
33,545 |
| Current assets |
30,617
|
32,072
|
32,130 |
| Current liabilities |
11,981
|
12,985
|
7,388 |
| Equity capital |
19,324
|
20,271
|
26,157 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
29
|
30
|
26 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
61.7%
|
61.0%
|
78.0% |
| Turnover per employee |
2,769
|
2,865
|
2,371 |
| Profit as a percentage of turnover |
14.0%
|
12.4%
|
8.5% |
| Return on assets (ROA) |
35.8%
|
32.1%
|
15.6% |
| Current ratio |
255.5%
|
247.0%
|
434.9% |
| Return on equity (ROE) |
58.0%
|
52.7%
|
20.0% |
| Change turnover |
-6,752
|
22,969
|
20,209 |
| Change turnover % |
-8%
|
36%
|
49% |
| Chg. No. of employees |
-1
|
4
|
0 |
| Chg. No. of employees % |
-3%
|
15%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.