TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Moabgruppen Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
125,659
|
142,158
|
116,015 |
| Financial expenses |
791
|
284
|
165 |
| Earnings before taxes |
3,726
|
5,292
|
4,165 |
| EBITDA |
4,988
|
6,117
|
4,799 |
| Total assets |
51,188
|
48,011
|
40,098 |
| Current assets |
41,386
|
37,323
|
29,658 |
| Current liabilities |
25,124
|
21,823
|
15,081 |
| Equity capital |
18,147
|
17,400
|
15,750 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
27
|
28
|
27 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
35.5%
|
36.2%
|
39.3% |
| Turnover per employee |
4,654
|
5,077
|
4,297 |
| Profit as a percentage of turnover |
3.0%
|
3.7%
|
3.6% |
| Return on assets (ROA) |
8.8%
|
11.6%
|
10.8% |
| Current ratio |
164.7%
|
171.0%
|
196.7% |
| Return on equity (ROE) |
20.5%
|
30.4%
|
26.4% |
| Change turnover |
-16,499
|
26,143
|
5,008 |
| Change turnover % |
-12%
|
23%
|
5% |
| Chg. No. of employees |
-1
|
1
|
-4 |
| Chg. No. of employees % |
-4%
|
4%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.