TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mouldex Sweden AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
30,478
|
30,889
|
32,397 |
| Financial expenses |
83
|
50
|
35 |
| Earnings before taxes |
6,342
|
6,096
|
8,867 |
| EBITDA |
6,680
|
6,391
|
9,053 |
| Total assets |
22,959
|
20,764
|
22,666 |
| Current assets |
22,386
|
19,851
|
21,531 |
| Current liabilities |
3,771
|
4,840
|
6,450 |
| Equity capital |
10,681
|
8,820
|
8,365 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
13
|
12
|
12 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
46.5%
|
42.5%
|
36.9% |
| Turnover per employee |
2,344
|
2,574
|
2,700 |
| Profit as a percentage of turnover |
20.8%
|
19.7%
|
27.4% |
| Return on assets (ROA) |
28.0%
|
29.6%
|
39.3% |
| Current ratio |
593.6%
|
410.1%
|
333.8% |
| Return on equity (ROE) |
59.4%
|
69.1%
|
106.0% |
| Change turnover |
-2,635
|
-343
|
2,199 |
| Change turnover % |
-8%
|
-1%
|
7% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
8%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.