TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stefan Möller Invest AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
15,827
|
15,919
|
14,150 |
| Financial expenses |
93
|
61
|
60 |
| Earnings before taxes |
1,706
|
1,178
|
1,198 |
| EBITDA |
1,913
|
1,292
|
1,299 |
| Total assets |
8,545
|
7,637
|
7,316 |
| Current assets |
7,599
|
6,734
|
6,383 |
| Current liabilities |
2,752
|
2,752
|
2,461 |
| Equity capital |
4,711
|
3,642
|
3,380 |
| - share capital |
230
|
229
|
250 |
| Employees (average) |
28
|
26
|
27 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
55.1%
|
47.7%
|
46.2% |
| Turnover per employee |
565
|
612
|
524 |
| Profit as a percentage of turnover |
10.8%
|
7.4%
|
8.5% |
| Return on assets (ROA) |
21.1%
|
16.2%
|
17.2% |
| Current ratio |
276.1%
|
244.7%
|
259.4% |
| Return on equity (ROE) |
36.2%
|
32.3%
|
35.4% |
| Change turnover |
-139
|
2,916
|
2,151 |
| Change turnover % |
-1%
|
22%
|
18% |
| Chg. No. of employees |
2
|
-1
|
-3 |
| Chg. No. of employees % |
8%
|
-4%
|
-10% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.