TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skåne-Möllan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
172,140
|
182,113
|
181,733 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
13,413
|
12,670
|
17,539 |
| EBITDA |
16,385
|
16,105
|
21,712 |
| Total assets |
126,466
|
134,967
|
129,571 |
| Current assets |
91,923
|
100,147
|
96,576 |
| Current liabilities |
13,190
|
18,667
|
13,780 |
| Equity capital |
105,946
|
108,906
|
108,809 |
| - share capital |
7,144
|
7,388
|
7,351 |
| Employees (average) |
27
|
29
|
30 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
83.8%
|
80.7%
|
84.0% |
| Turnover per employee |
6,376
|
6,280
|
6,058 |
| Profit as a percentage of turnover |
7.8%
|
7.0%
|
9.7% |
| Return on assets (ROA) |
10.6%
|
9.4%
|
13.5% |
| Current ratio |
696.9%
|
536.5%
|
700.8% |
| Return on equity (ROE) |
12.7%
|
11.6%
|
16.1% |
| Change turnover |
-3,950
|
-555
|
38,760 |
| Change turnover % |
-2%
|
0%
|
27% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-7%
|
-3%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.