TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El & Ljusdesign P Molin AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
56,937
|
80,038
|
86,768 |
| Financial expenses |
11
|
0
|
0 |
| Earnings before taxes |
5,555
|
11,181
|
10,794 |
| EBITDA |
5,432
|
11,387
|
11,123 |
| Total assets |
20,049
|
31,203
|
33,577 |
| Current assets |
19,853
|
30,518
|
32,381 |
| Current liabilities |
6,467
|
11,942
|
13,110 |
| Equity capital |
13,582
|
19,261
|
20,467 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
28
|
29
|
30 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
67.7%
|
61.7%
|
61.0% |
| Turnover per employee |
2,033
|
2,760
|
2,892 |
| Profit as a percentage of turnover |
9.8%
|
14.0%
|
12.4% |
| Return on assets (ROA) |
27.8%
|
35.8%
|
32.1% |
| Current ratio |
307.0%
|
255.6%
|
247.0% |
| Return on equity (ROE) |
40.9%
|
58.0%
|
52.7% |
| Change turnover |
-23,101
|
-6,730
|
23,191 |
| Change turnover % |
-29%
|
-8%
|
36% |
| Chg. No. of employees |
-1
|
-1
|
4 |
| Chg. No. of employees % |
-3%
|
-3%
|
15% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.