TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mouldex Sweden AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
44,802
|
48,675
|
49,216 |
| Financial expenses |
122
|
79
|
53 |
| Earnings before taxes |
9,323
|
9,607
|
13,470 |
| EBITDA |
9,819
|
10,071
|
13,753 |
| Total assets |
33,750
|
32,720
|
34,433 |
| Current assets |
32,908
|
31,281
|
32,708 |
| Current liabilities |
5,543
|
7,627
|
9,798 |
| Equity capital |
15,701
|
13,899
|
12,707 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,446
|
4,056
|
4,101 |
| Profit as a percentage of turnover |
20.8%
|
19.7%
|
27.4% |
| Return on assets (ROA) |
28.0%
|
29.6%
|
39.3% |
| Current ratio |
593.7%
|
410.1%
|
333.8% |
| Return on equity (ROE) |
59.4%
|
69.1%
|
106.0% |
| Change turnover |
-3,873
|
-541
|
3,341 |
| 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.