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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Malå Gummiverkstad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,998 Less Arrow 19,783 Less Arrow 18,727
Financial expenses 5 More Arrow 6 Equal arrow 6
Earnings before taxes 7,276 Less Arrow 5,457 Less Arrow 3,570
EBITDA 7,448 Less Arrow 5,595 Less Arrow 3,730
Total assets 16,386 Less Arrow 15,629 Less Arrow 13,930
Current assets 15,799 Less Arrow 14,700 Less Arrow 13,020
Current liabilities 12,651 Less Arrow 11,824 Less Arrow 6,196
Equity capital 3,642 Less Arrow 3,632 Less Arrow 3,564
- share capital 67 Equal arrow 67 More Arrow 73
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 3,428 Less Arrow 3,297 Less Arrow 3,121
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 210.1%
Return on equity (ROE) 199.8% Less Arrow 150.2% Less Arrow 100.2%
Change turnover 4,113 Less Arrow 2,573 Less Arrow 1,011
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.