TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Molins Lokaler AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
51,014
|
75,778
|
67,375 |
| Financial expenses |
16,671
|
11,633
|
3,284 |
| Earnings before taxes |
15,315
|
6,675
|
12,579 |
| EBITDA |
41,188
|
27,024
|
27,854 |
| Total assets |
471,050
|
474,793
|
318,163 |
| Current assets |
29,524
|
41,772
|
47,478 |
| Current liabilities |
15,038
|
24,978
|
19,510 |
| Equity capital |
123,439
|
114,032
|
106,392 |
| - share capital |
5,156
|
5,065
|
4,730 |
| Employees (average) |
25
|
24
|
24 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.2%
|
24.0%
|
33.4% |
| Turnover per employee |
2,041
|
3,157
|
2,807 |
| Profit as a percentage of turnover |
30.0%
|
8.8%
|
18.7% |
| Return on assets (ROA) |
6.8%
|
3.9%
|
5.0% |
| Current ratio |
196.3%
|
167.2%
|
243.4% |
| Return on equity (ROE) |
12.4%
|
5.9%
|
11.8% |
| Change turnover |
-26,130
|
3,623
|
-11,062 |
| Change turnover % |
-34%
|
5%
|
-14% |
| Chg. No. of employees |
1
|
0
|
-4 |
| Chg. No. of employees % |
4%
|
0%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.