TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
By Malina AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
123,680
|
109,854
|
91,170 |
| Financial expenses |
820
|
470
|
1,179 |
| Earnings before taxes |
7,485
|
8,691
|
7,319 |
| EBITDA |
8,872
|
9,332
|
7,741 |
| Total assets |
76,278
|
49,711
|
45,831 |
| Current assets |
73,213
|
47,375
|
44,467 |
| Current liabilities |
46,147
|
21,640
|
15,768 |
| Equity capital |
20,134
|
20,130
|
21,418 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
11
|
17
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.4%
|
40.5%
|
46.7% |
| Turnover per employee |
11,244
|
6,462
|
5,065 |
| Profit as a percentage of turnover |
6.1%
|
7.9%
|
8.0% |
| Return on assets (ROA) |
10.9%
|
18.4%
|
18.5% |
| Current ratio |
158.7%
|
218.9%
|
282.0% |
| Return on equity (ROE) |
37.2%
|
43.2%
|
34.2% |
| Change turnover |
11,845
|
12,215
|
29,870 |
| Change turnover % |
11%
|
13%
|
49% |
| Chg. No. of employees |
-6
|
-1
|
6 |
| Chg. No. of employees % |
-35%
|
-6%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.