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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

M Malmgren - Bil AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 150,781 Less Arrow 135,746 More Arrow 175,563
Financial expenses 20 More Arrow 21 More Arrow 23
Earnings before taxes 13,627 More Arrow 13,814 More Arrow 20,907
EBITDA 13,920 More Arrow 14,220 More Arrow 21,338
Total assets 88,582 Less Arrow 75,264 Less Arrow 73,405
Current assets 66,075 Less Arrow 46,355 More Arrow 53,563
Current liabilities 5,406 Less Arrow 3,320 More Arrow 4,340
Equity capital 82,320 Less Arrow 71,170 Less Arrow 68,017
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 20 Less Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Solvency 92.9% More Arrow 94.6% Less Arrow 92.7%
Turnover per employee 7,539 More Arrow 9,050 More Arrow 12,540
Profit as a percentage of turnover 9.0% More Arrow 10.2% More Arrow 11.9%
Return on assets (ROA) 15.4% More Arrow 18.4% More Arrow 28.5%
Current ratio 1222.3% More Arrow 1396.2% Less Arrow 1234.2%
Return on equity (ROE) 16.6% More Arrow 19.4% More Arrow 30.7%
Change turnover 14,336 Less Arrow -25,596 More Arrow 83,642
Change turnover % 11% 91%
Chg. No. of employees 5 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 33% 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.