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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Molin Bil AB

Closing information (x1000 SEK)

Closing information 2022/09 (consolidated) 2021/09 (consolidated) 2020/09 (consolidated)
Turnover 397,832 More Arrow 417,143 More Arrow 433,724
Financial expenses 4,767 Less Arrow 4,517 More Arrow 4,523
Earnings before taxes 13,295 Less Arrow 7,680 Less Arrow 6,264
EBITDA 30,315 Less Arrow 27,725 Less Arrow 26,665
Total assets 308,791 Less Arrow 290,734 More Arrow 295,526
Current assets 117,063 Less Arrow 107,952 More Arrow 117,062
Current liabilities 62,776 More Arrow 108,248 Less Arrow 96,642
Equity capital 59,579 Less Arrow 51,141 Less Arrow 44,128
- share capital 207 Equal arrow 207 Equal arrow 207
Employees (average) 36 Less Arrow 34 Less Arrow 30

Financial ratios

Fiscal year 2022/09 (consolidated) 2021/09 (consolidated) 2020/09 (consolidated)
Solvency 19.3% Less Arrow 17.6% Less Arrow 14.9%
Turnover per employee 11,051 More Arrow 12,269 More Arrow 14,457
Profit as a percentage of turnover 3.3% Less Arrow 1.8% Less Arrow 1.4%
Return on assets (ROA) 5.8% Less Arrow 4.2% Less Arrow 3.7%
Current ratio 186.5% Less Arrow 99.7% More Arrow 121.1%
Return on equity (ROE) 22.3% Less Arrow 15.0% Less Arrow 14.2%
Change turnover -19,311 More Arrow -16,581 More Arrow 59,307
Change turnover % -5% More Arrow -4% More Arrow 16%
Chg. No. of employees 2 More Arrow 4 Less Arrow 0
Chg. No. of employees % 6% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2022/09 (consolidated) 2021/09 (consolidated) 2020/09 (consolidated)
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.