TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Moelven Component AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
160,064
|
162,268
|
176,611 |
| Financial expenses |
1,217
|
633
|
31 |
| Earnings before taxes |
10,553
|
20,626
|
9,659 |
| EBITDA |
13,239
|
22,326
|
12,498 |
| Total assets |
87,763
|
88,147
|
69,558 |
| Current assets |
69,134
|
70,899
|
51,429 |
| Current liabilities |
38,449
|
30,619
|
20,653 |
| Equity capital |
47,421
|
53,622
|
45,600 |
| - share capital |
2,661
|
2,614
|
2,440 |
| 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 |
3,722
|
3,606
|
4,415 |
| 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 |
-5,131
|
-26,875
|
6,704 |
| 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.