TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Moelven ByggModul AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,089,925
|
1,134,738
|
1,080,069 |
| Financial expenses |
1,179
|
1,699
|
477 |
| Earnings before taxes |
71,437
|
55,673
|
59,697 |
| EBITDA |
74,524
|
66,589
|
74,981 |
| Total assets |
475,313
|
508,626
|
573,699 |
| Current assets |
380,907
|
421,625
|
472,827 |
| Current liabilities |
216,499
|
272,474
|
327,757 |
| Equity capital |
214,428
|
195,341
|
205,932 |
| - share capital |
3,358
|
3,341
|
3,636 |
| 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 |
2,189
|
2,292
|
2,338 |
| 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 |
-50,656
|
142,155
|
158,304 |
| 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.