TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Moelven Wood Interiör AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
334,449
|
420,188
|
418,732 |
| Financial expenses |
71
|
101
|
2,805 |
| Earnings before taxes |
27,592
|
33,736
|
33,688 |
| EBITDA |
32,293
|
41,053
|
45,018 |
| Total assets |
200,122
|
195,353
|
216,868 |
| Current assets |
148,362
|
140,262
|
170,452 |
| Current liabilities |
61,470
|
65,458
|
95,643 |
| Equity capital |
130,601
|
122,798
|
114,683 |
| - share capital |
3,800
|
3,800
|
3,800 |
| 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 |
5,574
|
6,777
|
6,250 |
| Profit as a percentage of turnover |
8.2%
|
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 |
-85,739
|
1,456
|
96,689 |
| 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.