TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Möller Bil Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,380,833
|
3,353,807
|
2,975,627 |
| Financial expenses |
8,966
|
16,428
|
4,445 |
| Earnings before taxes |
45,280
|
80,602
|
76,251 |
| EBITDA |
73,606
|
117,383
|
99,478 |
| Total assets |
434,406
|
596,974
|
570,139 |
| Current assets |
363,887
|
508,471
|
472,130 |
| Current liabilities |
168,860
|
186,547
|
254,414 |
| Equity capital |
160,430
|
186,543
|
176,820 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
608
|
625
|
648 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
31.2%
|
31.0% |
| Turnover per employee |
3,916
|
5,366
|
4,592 |
| Profit as a percentage of turnover |
1.9%
|
2.4%
|
2.6% |
| Return on assets (ROA) |
12.5%
|
16.3%
|
14.2% |
| Current ratio |
215.5%
|
272.6%
|
185.6% |
| Return on equity (ROE) |
28.2%
|
43.2%
|
43.1% |
| Change turnover |
-862,043
|
362,856
|
71,561 |
| Change turnover % |
-27%
|
12%
|
2% |
| Chg. No. of employees |
-17
|
-23
|
-1 |
| Chg. No. of employees % |
-3%
|
-4%
|
0% |
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.