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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Mouldex Plast AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 134,761 Less Arrow 133,564 Less Arrow 126,014
Financial expenses 603 Less Arrow 256 Less Arrow 147
Earnings before taxes 12,105 Less Arrow 9,688 More Arrow 11,538
EBITDA 18,383 Less Arrow 14,850 More Arrow 16,500
Total assets 92,712 Less Arrow 85,710 Less Arrow 81,125
Current assets 57,598 More Arrow 61,077 Less Arrow 57,407
Current liabilities 21,445 More Arrow 23,698 Less Arrow 22,917
Equity capital 61,396 Less Arrow 51,243 Less Arrow 49,779
- share capital 1,013 Less Arrow 946 More Arrow 975
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 3,850 Less Arrow 3,610 More Arrow 3,938
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 -8,281 More Arrow 11,337 More Arrow 22,844
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.