TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Molvento AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
441,025
|
429,913
|
374,791 |
| Financial expenses |
5,586
|
4,412
|
1,286 |
| Earnings before taxes |
51,739
|
45,213
|
53,961 |
| EBITDA |
71,667
|
57,513
|
62,733 |
| Total assets |
341,896
|
332,193
|
269,329 |
| Current assets |
129,655
|
131,965
|
132,926 |
| Current liabilities |
119,120
|
150,054
|
99,723 |
| Equity capital |
128,813
|
115,899
|
112,819 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
631
|
636
|
525 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.7%
|
34.9%
|
41.9% |
| Turnover per employee |
699
|
676
|
714 |
| Profit as a percentage of turnover |
11.7%
|
10.5%
|
14.4% |
| Return on assets (ROA) |
16.8%
|
14.9%
|
20.5% |
| Current ratio |
108.8%
|
87.9%
|
133.3% |
| Return on equity (ROE) |
40.2%
|
39.0%
|
47.8% |
| Change turnover |
25,332
|
53,191
|
71,981 |
| Change turnover % |
6%
|
14%
|
24% |
| Chg. No. of employees |
-5
|
111
|
107 |
| Chg. No. of employees % |
-1%
|
21%
|
26% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.