TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Moelven Vänerply AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
645,161
|
643,704
|
542,754 |
Financial expenses |
422
|
245
|
1,176 |
Earnings before taxes |
100,751
|
150,560
|
92,091 |
EBITDA |
112,537
|
167,943
|
110,613 |
Total assets |
395,101
|
398,202
|
302,451 |
Current assets |
294,531
|
297,176
|
186,264 |
Current liabilities |
173,753
|
200,291
|
138,525 |
Equity capital |
199,875
|
177,368
|
144,602 |
- share capital |
20,000
![]() |
20,000
![]() |
20,000 |
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 |
4,162
|
4,207
|
3,618 |
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 |
1,457
|
100,950
|
97,373 |
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.