TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Molunds Trafik AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,142
|
4,675
|
5,260 |
| Financial expenses |
82
|
66
|
34 |
| Earnings before taxes |
790
|
861
|
973 |
| EBITDA |
1,367
|
1,289
|
1,431 |
| Total assets |
4,130
|
3,856
|
3,862 |
| Current assets |
1,140
|
1,228
|
1,413 |
| Current liabilities |
1,036
|
952
|
1,034 |
| Equity capital |
1,563
|
1,707
|
1,545 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
38
|
38
|
38 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
37.8%
|
44.3%
|
40.0% |
| Turnover per employee |
135
|
123
|
138 |
| Profit as a percentage of turnover |
15.4%
|
18.4%
|
18.5% |
| Return on assets (ROA) |
21.1%
|
24.0%
|
26.1% |
| Current ratio |
110.0%
|
129.0%
|
136.7% |
| Return on equity (ROE) |
50.5%
|
50.4%
|
63.0% |
| Change turnover |
289
|
-90
|
-612 |
| Change turnover % |
6%
|
-2%
|
-10% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.