Riskpilot← Back to searchSign inGet full accessMoelven Limtre AB
ABActiveOrg 5560238023Bruksgatan 8Manufacture of other builders' carpentry and joinery · NACE 1623Est. 1925130 employees
Revenue 2024
SEK 225,1M
-51% vs 2023
EBITDA margin
-13.9%
-158% vs 2023
Equity ratio
42.3%
Financial strength
Net profit 2024
SEK -1,7M
-113% vs 2023
| Revenue | SEK 225,1M | -51% |
| EBITDA | SEK -31,3M | -158% |
| Net profit | SEK -1,7M | -113% |
| Total assets | SEK 170,3M | -16% |
| Equity | SEK 72M | -2% |
| Employees | 130 | — |
Legal name
Moelven Limtre AB
Org number
5560238023
Legal form
Aktiebolag
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
18 mars 1925
Share capital
SEK 12 000 000
Employees
130 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av Flatebø, Vera Therese Killi, Frode Henning Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall tillverka och försälja limträprodukter, försälja övrig balk samt bedriva därmed förenlig verksamhet.
Address
Bruksgatan 8
Phone
+4650648100
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 335 382 | 295 496 | 295 231 | 394 343 | 424 865 | 458 426 | 225 087 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 15 516 | 25 766 | 29 366 | 1 926 | 7 989 | 16 787 | 12 809 | 24 415 | 54 336 | −31 274 |
| Depreciation & amort. | −9 568 | −9 710 | −10 190 | −12 100 | −12 212 | −11 382 | −11 514 | −11 337 | −10 503 | −9 897 |
| EBIT | 5 948 | 16 056 | 19 176 | −10 174 | −4 223 | 5 405 | 1 295 | 13 078 | 43 833 | −41 171 |
| Net financials | −1 289 | −892 | −863 | −1 218 | −1 083 | −503 | −338 | 70 | 1 921 | 118 |
| Profit before tax | 4 172 | 6 311 | 5 725 | −616 | −533 | 2 909 | 1 274 | 4 023 | 16 192 | −2 049 |
| Tax | −1 041 | −1 481 | −1 403 | 13 | 11 | −648 | −89 | −942 | −3 454 | 346 |
| Net profit | 3 131 | 4 830 | 4 322 | −603 | −522 | 2 261 | 1 185 | 3 081 | 12 738 | −1 703 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 152 058 | 165 178 | 186 277 | 175 419 | 164 073 | 158 354 | 157 315 | 191 182 | 203 004 | 170 279 |
| Equity | 46 426 | 51 256 | 55 578 | 54 975 | 54 453 | 56 714 | 57 899 | 60 980 | 73 717 | 72 014 |
| Long-term debt | 20 388 | 16 300 | 14 300 | 21 677 | 16 937 | 4 197 | 457 | 7 257 | 7 257 | 0 |
| Short-term debt | 44 713 | 55 664 | 74 592 | 57 485 | 54 269 | 61 349 | 66 927 | 95 022 | 96 639 | 83 039 |
| Total debt | 65 101 | 71 964 | 88 892 | 79 162 | 71 206 | 65 546 | 67 384 | 102 279 | 103 896 | 83 039 |
EBITDA margin
-13.9%
This company
15.8%
Market median
-188% vs market
20152024
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20152024
Return on equity
-2.4%
This company
18.4%
Market median
-113% vs market
20152024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20152024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20152024
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KM Chief Auditor | Chief Auditor | 2020 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moelven Industrier AB | Company | 100.0% | 100.0% | 0001 |
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MOELVEN INDUSTRIER ASA
Moelven Limtre AB Board members of Moelven Limtre AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Henning Killi | Chief Executive Officer | 0 companies |
| Krister Mattias Eriksson | Chief Auditor | 0 companies |
| Johan Niclas Åke Åhlén | Chief Executive Officer | 0 companies |
| Lars Kristen Sand Holst | Board of Directors | 0 companies |
| Morten Kristiansen | Chairman | 0 companies |
| Hans Niclas Kullberg | Deputy Board Member | 0 companies |
| Johan Daniel Jakobsson | Board of Directors | 0 companies |
| Jens Dan Lennart Atterling | Deputy Board Member | 0 companies |
| Bente Skogstad Grønland | Board of Directors | 0 companies |
| Suzan Mari Nurie Körner Ljungemo | Board of Directors | 0 companies |
| Sten-Åke Bengt Anders Johansson | Deputy Board Member | 0 companies |
| Anders Helmer Lindh | Board of Directors | 0 companies |
| Jörgen Mikael Conny Karlsson | Board of Directors | 0 companies |
| Vera Therese Flatebö | Chairman | 0 companies |
| Björn Gustav Johansson | Board of Directors | 0 companies |