TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Moelven Component AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
160,181
|
186,710
|
179,623 |
| Financial expenses |
625
|
33
|
447 |
| Earnings before taxes |
20,361
|
10,211
|
12,104 |
| EBITDA |
22,039
|
13,213
|
15,232 |
| Total assets |
87,013
|
73,535
|
78,388 |
| Current assets |
69,987
|
54,370
|
55,951 |
| Current liabilities |
30,225
|
21,834
|
28,525 |
| Equity capital |
52,932
|
48,207
|
46,327 |
| - share capital |
2,580
|
2,580
|
2,580 |
| Employees (average) |
45
|
40
|
45 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.8%
|
65.6%
|
59.1% |
| Turnover per employee |
3,560
|
4,668
|
3,992 |
| Profit as a percentage of turnover |
12.7%
|
5.5%
|
6.7% |
| Return on assets (ROA) |
24.1%
|
13.9%
|
16.0% |
| Current ratio |
231.6%
|
249.0%
|
196.1% |
| Return on equity (ROE) |
38.5%
|
21.2%
|
26.1% |
| Change turnover |
-26,529
|
7,087
|
58,319 |
| Change turnover % |
-14%
|
4%
|
48% |
| Chg. No. of employees |
5
|
-5
|
6 |
| Chg. No. of employees % |
13%
|
-11%
|
15% |
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.