TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Moelven ByggModul AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
638,316
|
1,089,925
|
1,134,738 |
| Financial expenses |
2,611
|
1,179
|
1,699 |
| Earnings before taxes |
-48,977
|
71,437
|
55,673 |
| EBITDA |
-44,347
|
74,524
|
66,589 |
| Total assets |
331,717
|
475,313
|
508,626 |
| Current assets |
238,713
|
380,907
|
421,625 |
| Current liabilities |
107,904
|
216,499
|
272,474 |
| Equity capital |
186,348
|
214,428
|
195,341 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
445
|
498
|
495 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.2%
|
45.1%
|
38.4% |
| Turnover per employee |
1,434
|
2,189
|
2,292 |
| Profit as a percentage of turnover |
-7.7%
|
6.6%
|
4.9% |
| Return on assets (ROA) |
-14.0%
|
15.3%
|
11.3% |
| Current ratio |
221.2%
|
175.9%
|
154.7% |
| Return on equity (ROE) |
-26.3%
|
33.3%
|
28.5% |
| Change turnover |
-415,558
|
-50,656
|
142,155 |
| Change turnover % |
-39%
|
-4%
|
14% |
| Chg. No. of employees |
-53
|
3
|
33 |
| Chg. No. of employees % |
-11%
|
1%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.