TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Molunds Trafik AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
58,412
|
55,125
|
56,181 |
| Financial expenses |
934
|
780
|
363 |
| Earnings before taxes |
8,970
|
10,152
|
10,387 |
| EBITDA |
15,529
|
15,195
|
15,288 |
| Total assets |
46,912
|
45,474
|
41,247 |
| Current assets |
12,950
|
14,478
|
15,089 |
| Current liabilities |
11,772
|
11,220
|
11,045 |
| Equity capital |
17,751
|
20,124
|
16,499 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,537
|
1,451
|
1,478 |
| 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%
|
136.6% |
| Return on equity (ROE) |
50.5%
|
50.4%
|
63.0% |
| Change turnover |
3,287
|
-1,056
|
-6,537 |
| 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.