TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Möller Bil Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
319,147
|
450,000
|
400,149 |
| Financial expenses |
1,202
|
2,204
|
598 |
| Earnings before taxes |
6,070
|
10,815
|
10,254 |
| EBITDA |
9,867
|
15,750
|
13,377 |
| Total assets |
58,231
|
80,099
|
76,670 |
| Current assets |
48,778
|
68,225
|
63,490 |
| Current liabilities |
22,635
|
25,030
|
34,212 |
| Equity capital |
21,505
|
25,030
|
23,778 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
608
|
625
|
648 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
31.2%
|
31.0% |
| Turnover per employee |
525
|
720
|
618 |
| Profit as a percentage of turnover |
1.9%
|
2.4%
|
2.6% |
| Return on assets (ROA) |
12.5%
|
16.3%
|
14.2% |
| Current ratio |
215.5%
|
272.6%
|
185.6% |
| Return on equity (ROE) |
28.2%
|
43.2%
|
43.1% |
| Change turnover |
-115,555
|
48,687
|
9,623 |
| Change turnover % |
-27%
|
12%
|
2% |
| Chg. No. of employees |
-17
|
-23
|
-1 |
| Chg. No. of employees % |
-3%
|
-4%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.