TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Moelven Wood Interiör AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
212,002
|
224,641
|
280,784 |
| Financial expenses |
1,915
|
48
|
67 |
| Earnings before taxes |
14,384
|
18,533
|
22,544 |
| EBITDA |
20,499
|
21,690
|
27,433 |
| Total assets |
128,761
|
134,417
|
130,541 |
| Current assets |
97,484
|
99,651
|
93,728 |
| Current liabilities |
44,958
|
41,288
|
43,741 |
| Equity capital |
79,981
|
87,721
|
82,058 |
| - share capital |
2,468
|
2,552
|
2,539 |
| Employees (average) |
61
|
60
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.1%
|
65.3%
|
62.9% |
| Turnover per employee |
3,475
|
3,744
|
4,529 |
| Profit as a percentage of turnover |
6.8%
|
8.3%
|
8.0% |
| Return on assets (ROA) |
12.7%
|
13.8%
|
17.3% |
| Current ratio |
216.8%
|
241.4%
|
214.3% |
| Return on equity (ROE) |
18.0%
|
21.1%
|
27.5% |
| Change turnover |
-5,209
|
-57,589
|
973 |
| Change turnover % |
-2%
|
-20%
|
0% |
| Chg. No. of employees |
1
|
-2
|
-5 |
| Chg. No. of employees % |
2%
|
-3%
|
-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.