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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Molunds Trafik AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 58,602 Less Arrow 54,598 Less Arrow 54,469
Financial expenses 937 Less Arrow 773 Less Arrow 352
Earnings before taxes 8,999 More Arrow 10,055 More Arrow 10,071
EBITDA 15,580 Less Arrow 15,050 Less Arrow 14,822
Total assets 47,065 Less Arrow 45,039 Less Arrow 39,990
Current assets 12,992 More Arrow 14,340 More Arrow 14,629
Current liabilities 11,810 Less Arrow 11,113 Less Arrow 10,708
Equity capital 17,809 More Arrow 19,932 Less Arrow 15,996
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 38 Equal arrow 38 Equal arrow 38

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 37.8% More Arrow 44.3% Less Arrow 40.0%
Turnover per employee 1,542 Less Arrow 1,437 Less Arrow 1,433
Profit as a percentage of turnover 15.4% More Arrow 18.4% More Arrow 18.5%
Return on assets (ROA) 21.1% More Arrow 24.0% More Arrow 26.1%
Current ratio 110.0% More Arrow 129.0% More Arrow 136.6%
Return on equity (ROE) 50.5% Less Arrow 50.4% More Arrow 63.0%
Change turnover 3,298 Less Arrow -1,046 Less Arrow -6,338
Change turnover % 6% Less Arrow -2% Less Arrow -10%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.