TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Moelven Component AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
100,800
|
107,589
|
124,766 |
| Financial expenses |
766
|
420
|
22 |
| Earnings before taxes |
6,646
|
13,676
|
6,823 |
| EBITDA |
8,337
|
14,803
|
8,829 |
| Total assets |
55,269
|
58,444
|
49,139 |
| Current assets |
43,537
|
47,008
|
36,332 |
| Current liabilities |
24,213
|
20,301
|
14,590 |
| Equity capital |
29,863
|
35,553
|
32,214 |
| - share capital |
1,676
|
1,733
|
1,724 |
| Employees (average) |
43
|
45
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.0%
|
60.8%
|
65.6% |
| Turnover per employee |
2,344
|
2,391
|
3,119 |
| Profit as a percentage of turnover |
6.6%
|
12.7%
|
5.5% |
| Return on assets (ROA) |
13.4%
|
24.1%
|
13.9% |
| Current ratio |
179.8%
|
231.6%
|
249.0% |
| Return on equity (ROE) |
22.3%
|
38.5%
|
21.2% |
| Change turnover |
-3,231
|
-17,819
|
4,736 |
| Change turnover % |
-3%
|
-14%
|
4% |
| Chg. No. of employees |
-2
|
5
|
-5 |
| Chg. No. of employees % |
-4%
|
13%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.