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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mouldex Plast AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 133,027 More Arrow 141,201 Less Arrow 129,216
Financial expenses 595 Less Arrow 271 Less Arrow 151
Earnings before taxes 11,949 Less Arrow 10,242 More Arrow 11,831
EBITDA 18,147 Less Arrow 15,699 More Arrow 16,919
Total assets 91,519 Less Arrow 90,611 Less Arrow 83,186
Current assets 56,857 More Arrow 64,569 Less Arrow 58,866
Current liabilities 21,169 More Arrow 25,053 Less Arrow 23,499
Equity capital 60,606 Less Arrow 54,173 Less Arrow 51,044
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,801 More Arrow 3,816 More Arrow 4,038
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 -8,174 More Arrow 11,985 More Arrow 23,424
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.