TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Moelven Component AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
155,206
|
160,181
|
186,710 |
| Financial expenses |
1,180
|
625
|
33 |
| Earnings before taxes |
10,233
|
20,361
|
10,211 |
| EBITDA |
12,837
|
22,039
|
13,213 |
| Total assets |
85,100
|
87,013
|
73,535 |
| Current assets |
67,036
|
69,987
|
54,370 |
| Current liabilities |
37,282
|
30,225
|
21,834 |
| Equity capital |
45,982
|
52,932
|
48,207 |
| - share capital |
2,580
|
2,580
|
2,580 |
| 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 |
3,609
|
3,560
|
4,668 |
| 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 |
-4,975
|
-26,529
|
7,087 |
| 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.