TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mobelia AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,731
|
46,788
|
53,268 |
| Financial expenses |
20
|
27
|
144 |
| Earnings before taxes |
5,230
|
7,311
|
8,756 |
| EBITDA |
8,629
|
10,796
|
12,756 |
| Total assets |
21,025
|
19,192
|
21,544 |
| Current assets |
15,710
|
11,421
|
10,688 |
| Current liabilities |
8,458
|
8,173
|
9,111 |
| Equity capital |
11,083
|
9,653
|
10,782 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
45
|
42
|
45 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.7%
|
50.3%
|
50.0% |
| Turnover per employee |
816
|
1,114
|
1,184 |
| Profit as a percentage of turnover |
14.2%
|
15.6%
|
16.4% |
| Return on assets (ROA) |
25.0%
|
38.2%
|
41.3% |
| Current ratio |
185.7%
|
139.7%
|
117.3% |
| Return on equity (ROE) |
47.2%
|
75.7%
|
81.2% |
| Change turnover |
-10,298
|
-2,165
|
-300 |
| Change turnover % |
-22%
|
-4%
|
-1% |
| Chg. No. of employees |
3
|
-3
|
7 |
| Chg. No. of employees % |
7%
|
-7%
|
18% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.