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.