TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Möller Bil Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,780,610
|
5,058,273
|
4,212,127 |
| Financial expenses |
14,238
|
24,778
|
6,292 |
| Earnings before taxes |
71,901
|
121,566
|
107,936 |
| EBITDA |
116,882
|
177,039
|
140,815 |
| Total assets |
689,809
|
900,366
|
807,056 |
| Current assets |
577,829
|
766,885
|
668,320 |
| Current liabilities |
268,139
|
281,353
|
360,134 |
| Equity capital |
254,753
|
281,347
|
250,296 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
6,218
|
8,093
|
6,500 |
| 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 |
-1,368,868
|
547,266
|
101,298 |
| 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.