TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Möller Bil Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,993,203
|
4,452,977
|
4,345,887 |
| Financial expenses |
24,459
|
6,652
|
4,522 |
| Earnings before taxes |
120,002
|
114,108
|
172,056 |
| EBITDA |
174,762
|
148,867
|
201,472 |
| Total assets |
888,784
|
853,204
|
702,296 |
| Current assets |
757,020
|
706,535
|
420,080 |
| Current liabilities |
277,734
|
380,726
|
306,586 |
| Equity capital |
277,728
|
264,608
|
286,089 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
625
|
648
|
649 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.2%
|
31.0%
|
40.7% |
| Turnover per employee |
7,989
|
6,872
|
6,696 |
| Profit as a percentage of turnover |
2.4%
|
2.6%
|
4.0% |
| Return on assets (ROA) |
16.3%
|
14.2%
|
25.1% |
| Current ratio |
272.6%
|
185.6%
|
137.0% |
| Return on equity (ROE) |
43.2%
|
43.1%
|
60.1% |
| Change turnover |
540,226
|
107,090
|
-95,907 |
| Change turnover % |
12%
|
2%
|
-2% |
| Chg. No. of employees |
-23
|
-1
|
12 |
| Chg. No. of employees % |
-4%
|
0%
|
2% |
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.