TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Moelven Component AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,512
|
14,436
|
16,778 |
| Financial expenses |
103
|
56
|
3 |
| Earnings before taxes |
891
|
1,835
|
918 |
| EBITDA |
1,118
|
1,986
|
1,187 |
| Total assets |
7,409
|
7,842
|
6,608 |
| Current assets |
5,836
|
6,307
|
4,886 |
| Current liabilities |
3,246
|
2,724
|
1,962 |
| Equity capital |
4,003
|
4,770
|
4,332 |
| - share capital |
225
|
233
|
232 |
| 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 |
314
|
321
|
419 |
| 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%
|
231.5%
|
249.0% |
| Return on equity (ROE) |
22.3%
|
38.5%
|
21.2% |
| Change turnover |
-433
|
-2,391
|
637 |
| 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.