TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Moälvens Fastigheter och Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,040
|
6,489
|
6,264 |
| Financial expenses |
668
|
610
|
330 |
| Earnings before taxes |
689
|
554
|
-91 |
| EBITDA |
1,859
|
1,723
|
884 |
| Total assets |
17,837
|
17,858
|
18,214 |
| Current assets |
1,016
|
846
|
964 |
| Current liabilities |
1,856
|
2,000
|
2,356 |
| Equity capital |
3,592
|
3,083
|
2,644 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.1%
|
17.3%
|
14.5% |
| Turnover per employee |
3,520
|
2,163
|
1,566 |
| Profit as a percentage of turnover |
9.8%
|
8.5%
|
-1.5% |
| Return on assets (ROA) |
7.6%
|
6.5%
|
1.3% |
| Current ratio |
54.7%
|
42.3%
|
40.9% |
| Return on equity (ROE) |
19.2%
|
18.0%
|
-3.4% |
| Change turnover |
551
|
225
|
39 |
| Change turnover % |
8%
|
4%
|
1% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-33%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.