TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Moelven Component AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
107,589
|
124,766
|
130,610 |
Financial expenses |
420
|
22
|
325 |
Earnings before taxes |
13,676
|
6,823
|
8,801 |
EBITDA |
14,803
|
8,829
|
11,076 |
Total assets |
58,444
|
49,139
|
56,998 |
Current assets |
47,008
|
36,332
|
40,684 |
Current liabilities |
20,301
|
14,590
|
20,741 |
Equity capital |
35,553
|
32,214
|
33,686 |
- share capital |
1,733
|
1,724
|
1,876 |
Employees (average) |
45
|
40
|
45 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.8%
|
65.6%
|
59.1% |
Turnover per employee |
2,391
|
3,119
|
2,902 |
Profit as a percentage of turnover |
12.7%
|
5.5%
|
6.7% |
Return on assets (ROA) |
24.1%
|
13.9%
|
16.0% |
Current ratio |
231.6%
|
249.0%
|
196.2% |
Return on equity (ROE) |
38.5%
|
21.2%
|
26.1% |
Change turnover |
-17,819
|
4,736
|
42,406 |
Change turnover % |
-14%
|
4%
|
48% |
Chg. No. of employees |
5
|
-5
|
6 |
Chg. No. of employees % |
13%
|
-11%
|
15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.