TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Moelven Wood Interiör AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
224,641
|
280,784
|
304,473 |
| Financial expenses |
48
|
67
|
2,040 |
| Earnings before taxes |
18,533
|
22,544
|
24,496 |
| EBITDA |
21,690
|
27,433
|
32,734 |
| Total assets |
134,417
|
130,541
|
157,692 |
| Current assets |
99,651
|
93,728
|
123,941 |
| Current liabilities |
41,288
|
43,741
|
69,545 |
| Equity capital |
87,721
|
82,058
|
83,390 |
| - share capital |
2,552
|
2,539
|
2,763 |
| 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 |
3,744
|
4,529
|
4,544 |
| 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 |
-57,589
|
973
|
70,306 |
| 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.