TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Moelven ByggModul AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,643,845
|
1,606,269
|
1,448,579 |
| Financial expenses |
1,778
|
2,405
|
640 |
| Earnings before taxes |
107,743
|
78,807
|
80,065 |
| EBITDA |
112,398
|
94,260
|
100,564 |
| Total assets |
716,876
|
719,982
|
769,440 |
| Current assets |
574,490
|
596,828
|
634,152 |
| Current liabilities |
326,528
|
385,699
|
439,584 |
| Equity capital |
323,404
|
276,514
|
276,194 |
| - share capital |
5,065
|
4,730
|
4,876 |
| 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 |
3,301
|
3,245
|
3,135 |
| 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 |
-76,401
|
201,226
|
212,316 |
| 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.