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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Moelven Vänerply AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 643,704 Less Arrow 542,754 Less Arrow 445,381
Financial expenses 245 More Arrow 1,176 More Arrow 1,745
Earnings before taxes 150,560 Less Arrow 92,091 Less Arrow 44,824
EBITDA 167,943 Less Arrow 110,613 Less Arrow 61,748
Total assets 398,202 Less Arrow 302,451 Less Arrow 267,012
Current assets 297,176 Less Arrow 186,264 Less Arrow 137,034
Current liabilities 200,291 Less Arrow 138,525 Less Arrow 89,376
Equity capital 177,368 Less Arrow 144,602 Less Arrow 123,949
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
Employees (average) 153 Less Arrow 150 More Arrow 155

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 44.5% More Arrow 47.8% Less Arrow 46.4%
Turnover per employee 4,207 Less Arrow 3,618 Less Arrow 2,873
Profit as a percentage of turnover 23.4% Less Arrow 17.0% Less Arrow 10.1%
Return on assets (ROA) 37.9% Less Arrow 30.8% Less Arrow 17.4%
Current ratio 148.4% Less Arrow 134.5% More Arrow 153.3%
Return on equity (ROE) 84.9% Less Arrow 63.7% Less Arrow 36.2%
Change turnover 100,950 Less Arrow 97,373 Less Arrow 12,366
Change turnover % 19% More Arrow 22% Less Arrow 3%
Chg. No. of employees 3 Less Arrow -5 More Arrow 155
Chg. No. of employees % 2% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.