TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Moelven ByggModul AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
982,844
|
1,622,698
|
1,698,116 |
| Financial expenses |
4,021
|
1,755
|
2,543 |
| Earnings before taxes |
-75,412
|
106,357
|
83,313 |
| EBITDA |
-68,283
|
110,952
|
99,650 |
| Total assets |
510,759
|
707,654
|
761,151 |
| Current assets |
367,557
|
567,100
|
630,955 |
| Current liabilities |
166,144
|
322,328
|
407,753 |
| Equity capital |
286,928
|
319,244
|
292,325 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
2,209
|
3,258
|
3,431 |
| 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 |
-639,854
|
-75,418
|
212,732 |
| 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.