TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Moore Kln AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/06 | 2022/06 |
| Turnover |
60,855
|
43,551
|
37,846 |
| Financial expenses |
1
|
21
|
3 |
| Earnings before taxes |
6,603
|
13,815
|
13,788 |
| EBITDA |
6,828
|
10,256
|
9,810 |
| Total assets |
32,479
|
35,120
|
40,904 |
| Current assets |
30,933
|
30,501
|
38,075 |
| Current liabilities |
16,707
|
18,327
|
28,179 |
| Equity capital |
15,772
|
13,381
|
12,725 |
| - share capital |
695
|
695
|
695 |
| Employees (average) |
29
|
25
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/06 | 2022/06 |
| Solvency |
48.6%
|
38.1%
|
31.1% |
| Turnover per employee |
2,098
|
1,742
|
1,577 |
| Profit as a percentage of turnover |
10.9%
|
31.7%
|
36.4% |
| Return on assets (ROA) |
20.3%
|
39.4%
|
33.7% |
| Current ratio |
185.1%
|
166.4%
|
135.1% |
| Return on equity (ROE) |
41.9%
|
103.2%
|
108.4% |
| Change turnover |
17,304
|
5,705
|
3,067 |
| Change turnover % |
40%
|
15%
|
9% |
| Chg. No. of employees |
4
|
1
|
2 |
| Chg. No. of employees % |
16%
|
4%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 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.