TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Moelven ByggModul AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,622,698
|
1,698,116
|
1,485,384 |
Financial expenses |
1,755
|
2,543
|
656 |
Earnings before taxes |
106,357
|
83,313
|
82,099 |
EBITDA |
110,952
|
99,650
|
103,119 |
Total assets |
707,654
|
761,151
|
788,989 |
Current assets |
567,100
|
630,955
|
650,264 |
Current liabilities |
322,328
|
407,753
|
450,753 |
Equity capital |
319,244
|
292,325
|
283,211 |
- share capital |
5,000
![]() |
5,000
![]() |
5,000 |
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 |
3,258
|
3,431
|
3,215 |
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 |
-75,418
|
212,732
|
217,710 |
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.