TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Moelven Vänerply AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
369,203
|
433,338
|
430,144 |
| Financial expenses |
755
|
283
|
164 |
| Earnings before taxes |
1,797
|
67,672
|
100,609 |
| EBITDA |
12,444
|
75,588
|
112,225 |
| Total assets |
229,221
|
265,379
|
266,092 |
| Current assets |
127,965
|
197,829
|
198,583 |
| Current liabilities |
74,238
|
116,705
|
133,841 |
| Equity capital |
122,270
|
134,251
|
118,523 |
| - share capital |
12,989
|
13,433
|
13,365 |
| Employees (average) |
151
|
155
|
153 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.3%
|
50.6%
|
44.5% |
| Turnover per employee |
2,445
|
2,796
|
2,811 |
| Profit as a percentage of turnover |
0.5%
|
15.6%
|
23.4% |
| Return on assets (ROA) |
1.1%
|
25.6%
|
37.9% |
| Current ratio |
172.4%
|
169.5%
|
148.4% |
| Return on equity (ROE) |
1.5%
|
50.4%
|
84.9% |
| Change turnover |
-49,802
|
979
|
67,458 |
| Change turnover % |
-12%
|
0%
|
19% |
| Chg. No. of employees |
-4
|
2
|
3 |
| Chg. No. of employees % |
-3%
|
1%
|
2% |
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.