TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Molunds Trafik AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
58,602
|
54,598
|
54,469 |
| Financial expenses |
937
|
773
|
352 |
| Earnings before taxes |
8,999
|
10,055
|
10,071 |
| EBITDA |
15,580
|
15,050
|
14,822 |
| Total assets |
47,065
|
45,039
|
39,990 |
| Current assets |
12,992
|
14,340
|
14,629 |
| Current liabilities |
11,810
|
11,113
|
10,708 |
| Equity capital |
17,809
|
19,932
|
15,996 |
| - share capital |
100
|
99
|
97 |
| 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 |
1,542
|
1,437
|
1,433 |
| 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 |
3,298
|
-1,046
|
-6,338 |
| 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.