TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Möller Bil Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,665,877
|
4,993,203
|
4,452,977 |
| Financial expenses |
13,806
|
24,459
|
6,652 |
| Earnings before taxes |
69,719
|
120,002
|
114,108 |
| EBITDA |
113,335
|
174,762
|
148,867 |
| Total assets |
668,875
|
888,784
|
853,204 |
| Current assets |
560,293
|
757,020
|
706,535 |
| Current liabilities |
260,002
|
277,734
|
380,726 |
| Equity capital |
247,022
|
277,728
|
264,608 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
6,029
|
7,989
|
6,872 |
| 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 |
-1,327,326
|
540,226
|
107,090 |
| 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.