TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Möller Bil Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,353,807
|
2,975,627
|
3,160,031 |
Financial expenses |
16,428
|
4,445
|
3,288 |
Earnings before taxes |
80,602
|
76,251
|
125,107 |
EBITDA |
117,383
|
99,478
|
146,497 |
Total assets |
596,974
|
570,139
|
510,661 |
Current assets |
508,471
|
472,130
|
305,453 |
Current liabilities |
186,547
|
254,414
|
222,928 |
Equity capital |
186,543
|
176,820
|
208,024 |
- share capital |
1,343
|
1,336
|
1,454 |
Employees (average) |
625
|
648
|
649 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.2%
|
31.0%
|
40.7% |
Turnover per employee |
5,366
|
4,592
|
4,869 |
Profit as a percentage of turnover |
2.4%
|
2.6%
|
4.0% |
Return on assets (ROA) |
16.3%
|
14.2%
|
25.1% |
Current ratio |
272.6%
|
185.6%
|
137.0% |
Return on equity (ROE) |
43.2%
|
43.1%
|
60.1% |
Change turnover |
362,856
|
71,561
|
-69,737 |
Change turnover % |
12%
|
2%
|
-2% |
Chg. No. of employees |
-23
|
-1
|
12 |
Chg. No. of employees % |
-4%
|
0%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.