TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Moelven Dalaträ AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
444,927
|
370,249
|
434,550 |
| Financial expenses |
1,580
|
2
|
16 |
| Earnings before taxes |
-3,189
|
3,646
|
90,911 |
| EBITDA |
991
|
2,753
|
93,160 |
| Total assets |
171,263
|
172,317
|
237,766 |
| Current assets |
142,222
|
147,713
|
219,075 |
| Current liabilities |
54,715
|
49,702
|
115,576 |
| Equity capital |
111,453
|
116,134
|
115,722 |
| - share capital |
20,000
|
20,000
|
20,000 |
| 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 |
7,062
|
6,275
|
7,901 |
| 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%
|
189.6% |
| Return on equity (ROE) |
-2.9%
|
3.1%
|
78.6% |
| Change turnover |
74,678
|
-64,301
|
-23,174 |
| 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.