TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mohlin Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
580,211
|
584,204
|
484,610 |
| Financial expenses |
13,661
|
13,734
|
7,375 |
| Earnings before taxes |
28,483
|
13,462
|
8,402 |
| EBITDA |
77,649
|
73,785
|
55,314 |
| Total assets |
373,845
|
338,153
|
330,756 |
| Current assets |
91,271
|
88,518
|
66,461 |
| Current liabilities |
111,777
|
109,389
|
100,595 |
| Equity capital |
73,869
|
50,559
|
37,582 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,352
|
1,391
|
1,215 |
| 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 |
-14,527
|
65,208
|
121,865 |
| 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.