TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El & Ljusdesign P Molin AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
52,545
|
54,797
|
44,286 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
7,340
|
6,817
|
3,765 |
| EBITDA |
7,476
|
7,025
|
4,000 |
| Total assets |
20,485
|
21,205
|
24,101 |
| Current assets |
20,035
|
20,450
|
23,084 |
| Current liabilities |
7,840
|
8,279
|
5,308 |
| Equity capital |
12,645
|
12,926
|
18,793 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
29
|
30
|
26 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
61.7%
|
61.0%
|
78.0% |
| Turnover per employee |
1,812
|
1,827
|
1,703 |
| Profit as a percentage of turnover |
14.0%
|
12.4%
|
8.5% |
| Return on assets (ROA) |
35.8%
|
32.1%
|
15.6% |
| Current ratio |
255.5%
|
247.0%
|
434.9% |
| Return on equity (ROE) |
58.0%
|
52.7%
|
20.0% |
| Change turnover |
-4,418
|
14,646
|
14,519 |
| Change turnover % |
-8%
|
36%
|
49% |
| Chg. No. of employees |
-1
|
4
|
0 |
| Chg. No. of employees % |
-3%
|
15%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.