TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stefan Möller Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
117,054
|
117,957
|
118,382 |
| Financial expenses |
388
|
695
|
456 |
| Earnings before taxes |
12,092
|
12,715
|
8,759 |
| EBITDA |
12,978
|
14,261
|
9,611 |
| Total assets |
64,778
|
63,688
|
56,790 |
| Current assets |
57,791
|
56,636
|
50,077 |
| Current liabilities |
18,520
|
20,512
|
20,462 |
| Equity capital |
38,817
|
35,110
|
27,079 |
| - share capital |
1,657
|
1,714
|
1,705 |
| Employees (average) |
31
|
28
|
26 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
59.9%
|
55.1%
|
47.7% |
| Turnover per employee |
3,776
|
4,213
|
4,553 |
| Profit as a percentage of turnover |
10.3%
|
10.8%
|
7.4% |
| Return on assets (ROA) |
19.3%
|
21.1%
|
16.2% |
| Current ratio |
312.0%
|
276.1%
|
244.7% |
| Return on equity (ROE) |
31.2%
|
36.2%
|
32.3% |
| Change turnover |
2,999
|
-1,034
|
21,681 |
| Change turnover % |
3%
|
-1%
|
22% |
| Chg. No. of employees |
3
|
2
|
-1 |
| Chg. No. of employees % |
11%
|
8%
|
-4% |
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.