TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Morneon Fasad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
100,865
|
123,981
|
114,020 |
| Financial expenses |
14
|
12
|
0 |
| Earnings before taxes |
11,688
|
11,802
|
9,921 |
| EBITDA |
12,591
|
12,293
|
10,289 |
| Total assets |
35,817
|
37,335
|
37,817 |
| Current assets |
31,485
|
36,275
|
36,904 |
| Current liabilities |
18,553
|
23,861
|
26,836 |
| Equity capital |
15,724
|
12,134
|
10,241 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
32
|
34
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.9%
|
32.5%
|
27.1% |
| Turnover per employee |
3,152
|
3,646
|
3,455 |
| Profit as a percentage of turnover |
11.6%
|
9.5%
|
8.7% |
| Return on assets (ROA) |
32.7%
|
31.6%
|
26.2% |
| Current ratio |
169.7%
|
152.0%
|
137.5% |
| Return on equity (ROE) |
74.3%
|
97.3%
|
96.9% |
| Change turnover |
-23,116
|
9,961
|
46,246 |
| Change turnover % |
-19%
|
9%
|
68% |
| Chg. No. of employees |
-2
|
1
|
4 |
| Chg. No. of employees % |
-6%
|
3%
|
14% |
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.