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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Moabgruppen Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 81,610 More Arrow 95,484 Less Arrow 77,525
Financial expenses 514 Less Arrow 191 Less Arrow 110
Earnings before taxes 2,420 More Arrow 3,555 Less Arrow 2,783
EBITDA 3,239 More Arrow 4,109 Less Arrow 3,207
Total assets 33,244 Less Arrow 32,248 Less Arrow 26,795
Current assets 26,878 Less Arrow 25,069 Less Arrow 19,818
Current liabilities 16,317 Less Arrow 14,658 Less Arrow 10,078
Equity capital 11,786 Less Arrow 11,687 Less Arrow 10,525
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 27 More Arrow 28 Less Arrow 27

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 35.5% More Arrow 36.2% More Arrow 39.3%
Turnover per employee 3,023 More Arrow 3,410 Less Arrow 2,871
Profit as a percentage of turnover 3.0% More Arrow 3.7% Less Arrow 3.6%
Return on assets (ROA) 8.8% More Arrow 11.6% Less Arrow 10.8%
Current ratio 164.7% More Arrow 171.0% More Arrow 196.6%
Return on equity (ROE) 20.5% More Arrow 30.4% Less Arrow 26.4%
Change turnover -10,715 More Arrow 17,560 Less Arrow 3,347
Change turnover % -12% More Arrow 23% Less Arrow 5%
Chg. No. of employees -1 More Arrow 1 Less Arrow -4
Chg. No. of employees % -4% More Arrow 4% Less Arrow -13%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.