TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
By Malina AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
108,441
|
96,383
|
64,805 |
Financial expenses |
464
|
1,246
|
345 |
Earnings before taxes |
8,579
|
7,738
|
10,383 |
EBITDA |
9,212
|
8,184
|
10,629 |
Total assets |
49,072
|
48,452
|
26,995 |
Current assets |
46,766
|
47,010
|
26,185 |
Current liabilities |
21,362
|
16,670
|
7,500 |
Equity capital |
19,871
|
22,643
|
18,844 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
6,379
|
5,355
|
5,400 |
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 |
12,058
|
31,578
|
19,650 |
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.