TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Moelven Wood Interiör AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,141
|
37,759
|
40,944 |
| Financial expenses |
6
|
9
|
274 |
| Earnings before taxes |
2,487
|
3,032
|
3,294 |
| EBITDA |
2,910
|
3,689
|
4,402 |
| Total assets |
18,036
|
17,555
|
21,206 |
| Current assets |
13,371
|
12,604
|
16,667 |
| Current liabilities |
5,540
|
5,882
|
9,352 |
| Equity capital |
11,770
|
11,035
|
11,214 |
| - share capital |
342
|
341
|
372 |
| Employees (average) |
60
|
62
|
67 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.3%
|
62.9%
|
52.9% |
| Turnover per employee |
502
|
609
|
611 |
| Profit as a percentage of turnover |
8.3%
|
8.0%
|
8.0% |
| Return on assets (ROA) |
13.8%
|
17.3%
|
16.8% |
| Current ratio |
241.4%
|
214.3%
|
178.2% |
| Return on equity (ROE) |
21.1%
|
27.5%
|
29.4% |
| Change turnover |
-7,727
|
131
|
9,454 |
| Change turnover % |
-20%
|
0%
|
30% |
| Chg. No. of employees |
-2
|
-5
|
2 |
| Chg. No. of employees % |
-3%
|
-7%
|
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.