TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Molvento AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
679,066
|
640,061
|
560,869 |
| Financial expenses |
8,601
|
6,568
|
1,924 |
| Earnings before taxes |
79,665
|
67,314
|
80,751 |
| EBITDA |
110,349
|
85,627
|
93,879 |
| Total assets |
526,432
|
494,575
|
403,046 |
| Current assets |
199,635
|
196,472
|
198,922 |
| Current liabilities |
183,415
|
223,403
|
149,234 |
| Equity capital |
198,339
|
172,552
|
168,832 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,076
|
1,006
|
1,068 |
| 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 |
39,005
|
79,192
|
107,719 |
| 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.