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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 2024/12 2023/12 2022/12
Turnover 3,711 Less Arrow 3,220 Less Arrow 2,660
Financial expenses 9 Less Arrow 1 Equal arrow 1
Earnings before taxes 1,074 Less Arrow 976 Less Arrow 734
EBITDA 1,096 Less Arrow 999 Less Arrow 752
Total assets 1,721 More Arrow 2,199 Less Arrow 2,102
Current assets 1,647 More Arrow 2,120 Less Arrow 1,977
Current liabilities 764 More Arrow 1,697 Less Arrow 1,590
Equity capital 890 Less Arrow 489 Less Arrow 488
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.7% Less Arrow 22.2% More Arrow 23.2%
Turnover per employee 618 Less Arrow 460 Less Arrow 443
Profit as a percentage of turnover 28.9% More Arrow 30.3% Less Arrow 27.6%
Return on assets (ROA) 62.9% Less Arrow 44.4% Less Arrow 35.0%
Current ratio 215.6% Less Arrow 124.9% Less Arrow 124.3%
Return on equity (ROE) 120.7% More Arrow 199.6% Less Arrow 150.4%
Change turnover 600 Less Arrow 552 Less Arrow 346
Change turnover % 19% More Arrow 21% Less Arrow 15%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -14% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.