TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mohlin Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
562,603
|
576,689
|
512,320 |
| Financial expenses |
13,246
|
13,557
|
7,797 |
| Earnings before taxes |
27,619
|
13,289
|
8,882 |
| EBITDA |
75,293
|
72,836
|
58,477 |
| Total assets |
362,500
|
333,803
|
349,669 |
| Current assets |
88,501
|
87,379
|
70,261 |
| Current liabilities |
108,385
|
107,982
|
106,347 |
| Equity capital |
71,627
|
49,909
|
39,731 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,311
|
1,373
|
1,284 |
| 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 |
-14,086
|
64,369
|
128,833 |
| 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.