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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Mouldex Plast AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 11,989 More Arrow 12,688 Less Arrow 12,635
Financial expenses 54 Less Arrow 24 Less Arrow 15
Earnings before taxes 1,077 Less Arrow 920 More Arrow 1,157
EBITDA 1,635 Less Arrow 1,411 More Arrow 1,654
Total assets 8,248 Less Arrow 8,142 Less Arrow 8,134
Current assets 5,124 More Arrow 5,802 Less Arrow 5,756
Current liabilities 1,908 More Arrow 2,251 More Arrow 2,298
Equity capital 5,462 Less Arrow 4,868 More Arrow 4,991
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 35 More Arrow 37 Less Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.2% Less Arrow 59.8% More Arrow 61.4%
Turnover per employee 343 Equal arrow 343 More Arrow 395
Profit as a percentage of turnover 9.0% Less Arrow 7.3% More Arrow 9.2%
Return on assets (ROA) 13.7% Less Arrow 11.6% More Arrow 14.4%
Current ratio 268.6% Less Arrow 257.8% Less Arrow 250.5%
Return on equity (ROE) 19.7% Less Arrow 18.9% More Arrow 23.2%
Change turnover -737 More Arrow 1,077 More Arrow 2,290
Change turnover % -6% More Arrow 9% More Arrow 22%
Chg. No. of employees -2 More Arrow 5 More Arrow 6
Chg. No. of employees % -5% More Arrow 16% More Arrow 23%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.