TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mora Contract Manufacturing AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,775
|
62,846
|
66,374 |
| Financial expenses |
2
|
11
|
94 |
| Earnings before taxes |
-2,190
|
2,879
|
3,431 |
| EBITDA |
-531
|
4,527
|
6,220 |
| Total assets |
20,164
|
27,938
|
26,679 |
| Current assets |
12,632
|
20,715
|
18,253 |
| Current liabilities |
5,443
|
8,026
|
5,148 |
| Equity capital |
12,901
|
17,622
|
17,787 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
17
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.0%
|
63.1%
|
66.7% |
| Turnover per employee |
2,222
|
4,190
|
4,425 |
| Profit as a percentage of turnover |
-5.8%
|
4.6%
|
5.2% |
| Return on assets (ROA) |
-10.9%
|
10.3%
|
13.2% |
| Current ratio |
232.1%
|
258.1%
|
354.6% |
| Return on equity (ROE) |
-17.0%
|
16.3%
|
19.3% |
| Change turnover |
-25,071
|
-3,528
|
8,165 |
| Change turnover % |
-40%
|
-5%
|
14% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
13%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.