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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Malå Gummiverkstad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,220 Less Arrow 2,660 Less Arrow 2,518
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 976 Less Arrow 734 Less Arrow 480
EBITDA 999 Less Arrow 752 Less Arrow 502
Total assets 2,199 Less Arrow 2,102 Less Arrow 1,873
Current assets 2,120 Less Arrow 1,977 Less Arrow 1,751
Current liabilities 1,697 Less Arrow 1,590 Less Arrow 833
Equity capital 489 Less Arrow 488 Less Arrow 479
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.2% More Arrow 23.2% More Arrow 25.6%
Turnover per employee 460 Less Arrow 443 Less Arrow 420
Profit as a percentage of turnover 30.3% Less Arrow 27.6% Less Arrow 19.1%
Return on assets (ROA) 44.4% Less Arrow 35.0% Less Arrow 25.7%
Current ratio 124.9% Less Arrow 124.3% More Arrow 210.2%
Return on equity (ROE) 199.6% Less Arrow 150.4% Less Arrow 100.2%
Change turnover 552 Less Arrow 346 Less Arrow 136
Change turnover % 21% Less Arrow 15% Less Arrow 6%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 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.