TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Moelven Vänerply AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
433,338
|
430,144
|
394,653 |
| Financial expenses |
283
|
164
|
855 |
| Earnings before taxes |
67,672
|
100,609
|
66,962 |
| EBITDA |
75,588
|
112,225
|
80,430 |
| Total assets |
265,379
|
266,092
|
219,922 |
| Current assets |
197,829
|
198,583
|
135,438 |
| Current liabilities |
116,705
|
133,841
|
100,726 |
| Equity capital |
134,251
|
118,523
|
105,145 |
| - share capital |
13,433
|
13,365
|
14,543 |
| Employees (average) |
155
|
153
|
150 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.6%
|
44.5%
|
47.8% |
| Turnover per employee |
2,796
|
2,811
|
2,631 |
| Profit as a percentage of turnover |
15.6%
|
23.4%
|
17.0% |
| Return on assets (ROA) |
25.6%
|
37.9%
|
30.8% |
| Current ratio |
169.5%
|
148.4%
|
134.5% |
| Return on equity (ROE) |
50.4%
|
84.9%
|
63.7% |
| Change turnover |
979
|
67,458
|
70,803 |
| Change turnover % |
0%
|
19%
|
22% |
| Chg. No. of employees |
2
|
3
|
-5 |
| Chg. No. of employees % |
1%
|
2%
|
-3% |
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.