TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Moelven Vänerply AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
568,479
|
645,161
|
643,704 |
| Financial expenses |
1,163
|
422
|
245 |
| Earnings before taxes |
2,767
|
100,751
|
150,560 |
| EBITDA |
19,161
|
112,537
|
167,943 |
| Total assets |
352,942
|
395,101
|
398,202 |
| Current assets |
197,034
|
294,531
|
297,176 |
| Current liabilities |
114,307
|
173,753
|
200,291 |
| Equity capital |
188,264
|
199,875
|
177,368 |
| - share capital |
20,000
|
20,000
|
20,000 |
| Employees (average) |
151
|
155
|
153 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.3%
|
50.6%
|
44.5% |
| Turnover per employee |
3,765
|
4,162
|
4,207 |
| Profit as a percentage of turnover |
0.5%
|
15.6%
|
23.4% |
| Return on assets (ROA) |
1.1%
|
25.6%
|
37.9% |
| Current ratio |
172.4%
|
169.5%
|
148.4% |
| Return on equity (ROE) |
1.5%
|
50.4%
|
84.9% |
| Change turnover |
-76,682
|
1,457
|
100,950 |
| Change turnover % |
-12%
|
0%
|
19% |
| Chg. No. of employees |
-4
|
2
|
3 |
| Chg. No. of employees % |
-3%
|
1%
|
2% |
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.