TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mohlin Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
48,979
|
51,973
|
46,038 |
| Financial expenses |
1,153
|
1,222
|
701 |
| Earnings before taxes |
2,404
|
1,198
|
798 |
| EBITDA |
6,555
|
6,564
|
5,255 |
| Total assets |
31,559
|
30,083
|
31,422 |
| Current assets |
7,705
|
7,875
|
6,314 |
| Current liabilities |
9,436
|
9,732
|
9,556 |
| Equity capital |
6,236
|
4,498
|
3,570 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
429
|
420
|
399 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
19.8%
|
15.0%
|
11.4% |
| Turnover per employee |
114
|
124
|
115 |
| Profit as a percentage of turnover |
4.9%
|
2.3%
|
1.7% |
| Return on assets (ROA) |
11.3%
|
8.0%
|
4.8% |
| Current ratio |
81.7%
|
80.9%
|
66.1% |
| Return on equity (ROE) |
38.6%
|
26.6%
|
22.4% |
| Change turnover |
-1,226
|
5,801
|
11,577 |
| Change turnover % |
-2%
|
13%
|
34% |
| Chg. No. of employees |
9
|
21
|
54 |
| Chg. No. of employees % |
2%
|
5%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.