TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Molunds Trafik AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
61,208
|
58,602
|
54,598 |
| Financial expenses |
2,006
|
937
|
773 |
| Earnings before taxes |
11,844
|
8,999
|
10,055 |
| EBITDA |
21,572
|
15,580
|
15,050 |
| Total assets |
91,439
|
47,065
|
45,039 |
| Current assets |
12,259
|
12,992
|
14,340 |
| Current liabilities |
12,838
|
11,810
|
11,113 |
| Equity capital |
28,221
|
17,809
|
19,932 |
| - share capital |
106
|
100
|
99 |
| Employees (average) |
38
|
38
|
38 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
30.9%
|
37.8%
|
44.3% |
| Turnover per employee |
1,611
|
1,542
|
1,437 |
| Profit as a percentage of turnover |
19.4%
|
15.4%
|
18.4% |
| Return on assets (ROA) |
15.1%
|
21.1%
|
24.0% |
| Current ratio |
95.5%
|
110.0%
|
129.0% |
| Return on equity (ROE) |
42.0%
|
50.5%
|
50.4% |
| Change turnover |
-812
|
3,298
|
-1,046 |
| Change turnover % |
-1%
|
6%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.