TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stefan Möller Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
180,234
|
175,616
|
177,156 |
| Financial expenses |
598
|
1,035
|
682 |
| Earnings before taxes |
18,619
|
18,931
|
13,108 |
| EBITDA |
19,983
|
21,232
|
14,382 |
| Total assets |
99,742
|
94,819
|
84,986 |
| Current assets |
88,984
|
84,320
|
74,940 |
| Current liabilities |
28,516
|
30,539
|
30,621 |
| Equity capital |
59,769
|
52,273
|
40,524 |
| - share capital |
2,552
|
2,552
|
2,552 |
| 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 |
5,814
|
6,272
|
6,814 |
| 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 |
4,618
|
-1,540
|
32,445 |
| 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.