TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Moelven Vänerply AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
653,569
|
608,888
|
529,306 |
| Financial expenses |
427
|
232
|
1,147 |
| Earnings before taxes |
102,064
|
142,417
|
89,809 |
| EBITDA |
114,004
|
158,859
|
107,872 |
| Total assets |
400,250
|
376,664
|
294,957 |
| Current assets |
298,369
|
281,103
|
181,649 |
| Current liabilities |
176,017
|
189,458
|
135,093 |
| Equity capital |
202,480
|
167,775
|
141,019 |
| - share capital |
20,261
|
18,918
|
19,504 |
| 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 |
4,217
|
3,980
|
3,529 |
| 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 |
1,476
|
95,490
|
94,960 |
| 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.