TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
By Malina AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 96,383 | 64,805 | 45,155 |
Financial expenses | 1,246 | 345 | 181 |
Earnings before taxes | 7,738 | 10,383 | 889 |
EBITDA | 8,184 | 10,629 | 1,099 |
Total assets | 48,452 | 26,995 | 18,416 |
Current assets | 47,010 | 26,185 | 17,798 |
Current liabilities | 16,670 | 7,500 | 5,178 |
Equity capital | 22,643 | 18,844 | 12,587 |
- share capital | 50 | 50 | 50 |
Employees (average) | 18 | 12 | 10 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 46.7% | 69.8% | 68.3% |
Turnover per employee | 5,355 | 5,400 | 4,516 |
Profit as a percentage of turnover | 8.0% | 16.0% | 2.0% |
Return on assets (ROA) | 18.5% | 39.7% | 5.8% |
Current ratio | 282.0% | 349.1% | 343.7% |
Return on equity (ROE) | 34.2% | 55.1% | 7.1% |
Change turnover | 31,578 | 19,650 | -3,248 |
Change turnover % | 49% | 44% | -7% |
Chg. No. of employees | 6 | 2 | 1 |
Chg. No. of employees % | 50% | 20% | 11% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.