TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Molunds Trafik AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
57,647
|
58,412
|
55,125 |
| Financial expenses |
1,889
|
934
|
780 |
| Earnings before taxes |
11,155
|
8,970
|
10,152 |
| EBITDA |
20,317
|
15,529
|
15,195 |
| Total assets |
86,120
|
46,912
|
45,474 |
| Current assets |
11,546
|
12,950
|
14,478 |
| Current liabilities |
12,091
|
11,772
|
11,220 |
| Equity capital |
26,579
|
17,751
|
20,124 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
38
|
38
|
38 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
30.9%
|
37.8%
|
44.3% |
| Turnover per employee |
1,517
|
1,537
|
1,451 |
| Profit as a percentage of turnover |
19.4%
|
15.4%
|
18.4% |
| Return on assets (ROA) |
15.1%
|
21.1%
|
24.0% |
| Current ratio |
95.5%
|
110.0%
|
129.0% |
| Return on equity (ROE) |
42.0%
|
50.5%
|
50.4% |
| Change turnover |
-765
|
3,287
|
-1,056 |
| Change turnover % |
-1%
|
6%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.