TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mobelia AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
54,686
|
70,018
|
73,258 |
| Financial expenses |
30
|
41
|
198 |
| Earnings before taxes |
7,786
|
10,941
|
12,042 |
| EBITDA |
12,847
|
16,156
|
17,543 |
| Total assets |
31,302
|
28,721
|
29,629 |
| Current assets |
23,390
|
17,092
|
14,699 |
| Current liabilities |
12,593
|
12,231
|
12,530 |
| Equity capital |
16,501
|
14,445
|
14,828 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,215
|
1,667
|
1,628 |
| 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 |
-15,332
|
-3,240
|
-412 |
| 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.