TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skåne-Möllan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
265,051
|
271,133
|
271,960 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
20,653
|
18,863
|
26,247 |
| EBITDA |
25,229
|
23,978
|
32,492 |
| Total assets |
194,726
|
200,941
|
193,901 |
| Current assets |
141,538
|
149,100
|
144,525 |
| Current liabilities |
20,310
|
27,791
|
20,621 |
| Equity capital |
163,130
|
162,141
|
162,831 |
| - share capital |
11,000
|
11,000
|
11,000 |
| 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 |
9,817
|
9,349
|
9,065 |
| 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 |
-6,082
|
-827
|
58,003 |
| 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.