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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mouldex Plast AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 89,351 More Arrow 94,355 Less Arrow 93,957
Financial expenses 400 Less Arrow 181 Less Arrow 110
Earnings before taxes 8,026 Less Arrow 6,844 More Arrow 8,603
EBITDA 12,189 Less Arrow 10,491 More Arrow 12,302
Total assets 61,471 Less Arrow 60,549 Less Arrow 60,487
Current assets 38,189 More Arrow 43,147 Less Arrow 42,803
Current liabilities 14,219 More Arrow 16,741 More Arrow 17,087
Equity capital 40,708 Less Arrow 36,200 More Arrow 37,116
- share capital 672 Less Arrow 668 More Arrow 727
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 2,553 Less Arrow 2,550 More Arrow 2,936
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 257.7% Less Arrow 250.5%
Return on equity (ROE) 19.7% Less Arrow 18.9% More Arrow 23.2%
Change turnover -5,490 More Arrow 8,009 More Arrow 17,032
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.