TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Molunds Trafik AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
38,347
|
34,814
|
39,134 |
| Financial expenses |
613
|
493
|
253 |
| Earnings before taxes |
5,889
|
6,411
|
7,235 |
| EBITDA |
10,195
|
9,596
|
10,649 |
| Total assets |
30,798
|
28,719
|
28,731 |
| Current assets |
8,502
|
9,143
|
10,510 |
| Current liabilities |
7,728
|
7,086
|
7,694 |
| Equity capital |
11,654
|
12,709
|
11,493 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
38
|
38
|
38 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
37.8%
|
44.3%
|
40.0% |
| Turnover per employee |
1,009
|
916
|
1,030 |
| Profit as a percentage of turnover |
15.4%
|
18.4%
|
18.5% |
| Return on assets (ROA) |
21.1%
|
24.0%
|
26.1% |
| Current ratio |
110.0%
|
129.0%
|
136.6% |
| Return on equity (ROE) |
50.5%
|
50.4%
|
63.0% |
| Change turnover |
2,158
|
-667
|
-4,553 |
| Change turnover % |
6%
|
-2%
|
-10% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.