TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
By Malene Birger AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,870
|
4,882
|
6,050 |
| Financial expenses |
71
|
68
|
32 |
| Earnings before taxes |
272
|
262
|
381 |
| EBITDA |
387
|
401
|
485 |
| Total assets |
4,099
|
2,149
|
2,351 |
| Current assets |
3,865
|
1,843
|
2,037 |
| Current liabilities |
3,058
|
1,349
|
1,690 |
| Equity capital |
1,040
|
800
|
661 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
22
|
24
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
25.4%
|
37.2%
|
28.1% |
| Turnover per employee |
267
|
203
|
504 |
| Profit as a percentage of turnover |
4.6%
|
5.4%
|
6.3% |
| Return on assets (ROA) |
8.4%
|
15.4%
|
17.6% |
| Current ratio |
126.4%
|
136.6%
|
120.5% |
| Return on equity (ROE) |
26.2%
|
32.8%
|
57.6% |
| Change turnover |
802
|
-597
|
1,227 |
| Change turnover % |
16%
|
-11%
|
25% |
| Chg. No. of employees |
-2
|
12
|
-5 |
| Chg. No. of employees % |
-8%
|
100%
|
-29% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.