TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Moelven ByggModul AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
146,242
|
152,594
|
145,243 |
| Financial expenses |
158
|
229
|
64 |
| Earnings before taxes |
9,585
|
7,487
|
8,028 |
| EBITDA |
9,999
|
8,955
|
10,083 |
| Total assets |
63,776
|
68,398
|
77,148 |
| Current assets |
51,109
|
56,698
|
63,584 |
| Current liabilities |
29,049
|
36,641
|
44,075 |
| Equity capital |
28,771
|
26,269
|
27,693 |
| - share capital |
451
|
449
|
489 |
| Employees (average) |
498
|
495
|
462 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.1%
|
38.4%
|
35.9% |
| Turnover per employee |
294
|
308
|
314 |
| Profit as a percentage of turnover |
6.6%
|
4.9%
|
5.5% |
| Return on assets (ROA) |
15.3%
|
11.3%
|
10.5% |
| Current ratio |
175.9%
|
154.7%
|
144.3% |
| Return on equity (ROE) |
33.3%
|
28.5%
|
29.0% |
| Change turnover |
-6,797
|
19,116
|
21,288 |
| Change turnover % |
-4%
|
14%
|
17% |
| Chg. No. of employees |
3
|
33
|
9 |
| Chg. No. of employees % |
1%
|
7%
|
2% |
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.