TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
By Malina AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
109,854
|
91,170
|
63,199 |
Financial expenses |
470
|
1,179
|
336 |
Earnings before taxes |
8,691
|
7,319
|
10,126 |
EBITDA |
9,332
|
7,741
|
10,366 |
Total assets |
49,711
|
45,831
|
26,326 |
Current assets |
47,375
|
44,467
|
25,536 |
Current liabilities |
21,640
|
15,768
|
7,314 |
Equity capital |
20,130
|
21,418
|
18,377 |
- share capital |
51
|
47
|
49 |
Employees (average) |
17
|
18
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.5%
|
46.7%
|
69.8% |
Turnover per employee |
6,462
|
5,065
|
5,267 |
Profit as a percentage of turnover |
7.9%
|
8.0%
|
16.0% |
Return on assets (ROA) |
18.4%
|
18.5%
|
39.7% |
Current ratio |
218.9%
|
282.0%
|
349.1% |
Return on equity (ROE) |
43.2%
|
34.2%
|
55.1% |
Change turnover |
12,215
|
29,870
|
19,163 |
Change turnover % |
13%
|
49%
|
44% |
Chg. No. of employees |
-1
|
6
|
2 |
Chg. No. of employees % |
-6%
|
50%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.