TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Moelven Dalaträ AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
288,961
|
248,687
|
290,381 |
| Financial expenses |
1,026
|
1
|
11 |
| Earnings before taxes |
-2,071
|
2,449
|
60,750 |
| EBITDA |
644
|
1,849
|
62,253 |
| Total assets |
111,228
|
115,741
|
158,883 |
| Current assets |
92,367
|
99,215
|
146,393 |
| Current liabilities |
35,535
|
33,384
|
77,232 |
| Equity capital |
72,384
|
78,004
|
77,329 |
| - share capital |
12,989
|
13,433
|
13,365 |
| Employees (average) |
63
|
59
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.1%
|
67.4%
|
48.7% |
| Turnover per employee |
4,587
|
4,215
|
5,280 |
| Profit as a percentage of turnover |
-0.7%
|
1.0%
|
20.9% |
| Return on assets (ROA) |
-0.9%
|
2.1%
|
38.2% |
| Current ratio |
259.9%
|
297.2%
|
189.5% |
| Return on equity (ROE) |
-2.9%
|
3.1%
|
78.6% |
| Change turnover |
48,500
|
-43,189
|
-15,486 |
| Change turnover % |
20%
|
-15%
|
-5% |
| Chg. No. of employees |
4
|
4
|
0 |
| Chg. No. of employees % |
7%
|
7%
|
0% |
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.