TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Molvento AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
59,119
|
57,684
|
50,400 |
| Financial expenses |
749
|
592
|
173 |
| Earnings before taxes |
6,936
|
6,067
|
7,256 |
| EBITDA |
9,607
|
7,717
|
8,436 |
| Total assets |
45,830
|
44,572
|
36,218 |
| Current assets |
17,380
|
17,707
|
17,875 |
| Current liabilities |
15,968
|
20,134
|
13,410 |
| Equity capital |
17,267
|
15,551
|
15,171 |
| - share capital |
9
|
9
|
9 |
| 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 |
94
|
91
|
96 |
| 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 |
3,396
|
7,137
|
9,680 |
| 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.