TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Moelven Dalaträ AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
370,249
|
434,550
|
457,724 |
Financial expenses |
2
|
16
|
1,405 |
Earnings before taxes |
3,646
|
90,911
|
153,888 |
EBITDA |
2,753
|
93,160
|
160,091 |
Total assets |
172,317
|
237,766
|
262,106 |
Current assets |
147,713
|
219,075
|
240,452 |
Current liabilities |
49,702
|
115,576
|
153,175 |
Equity capital |
116,134
|
115,722
|
103,154 |
- share capital |
20,000
![]() |
20,000
![]() |
20,000 |
Employees (average) |
59
|
55
![]() |
55 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
67.4%
|
48.7%
|
39.4% |
Turnover per employee |
6,275
|
7,901
|
8,322 |
Profit as a percentage of turnover |
1.0%
|
20.9%
|
33.6% |
Return on assets (ROA) |
2.1%
|
38.2%
|
59.2% |
Current ratio |
297.2%
|
189.6%
|
157.0% |
Return on equity (ROE) |
3.1%
|
78.6%
|
149.2% |
Change turnover |
-64,301
|
-23,174
|
191,562 |
Change turnover % |
-15%
|
-5%
|
72% |
Chg. No. of employees |
4
|
0
|
2 |
Chg. No. of employees % |
7%
|
0%
|
4% |
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.