TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Skåne-Möllan AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
273,346
|
274,666
|
257,250 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
21,299
|
19,109
|
24,827 |
| EBITDA |
26,019
|
24,290
|
30,735 |
| Total assets |
200,820
|
203,560
|
183,413 |
| Current assets |
145,968
|
151,043
|
136,708 |
| Current liabilities |
20,946
|
28,153
|
19,506 |
| Equity capital |
168,236
|
164,254
|
154,024 |
| - share capital |
11,344
|
11,143
|
10,405 |
| 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 |
10,124
|
9,471
|
8,575 |
| 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%
|
700.9% |
| Return on equity (ROE) |
12.7%
|
11.6%
|
16.1% |
| Change turnover |
-6,272
|
-838
|
54,866 |
| 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.