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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Malå Gummiverkstad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 27,681 Less Arrow 23,998 Less Arrow 19,783
Financial expenses 66 Less Arrow 5 More Arrow 6
Earnings before taxes 8,016 Less Arrow 7,276 Less Arrow 5,457
EBITDA 8,179 Less Arrow 7,448 Less Arrow 5,595
Total assets 12,836 More Arrow 16,386 Less Arrow 15,629
Current assets 12,288 More Arrow 15,799 Less Arrow 14,700
Current liabilities 5,698 More Arrow 12,651 Less Arrow 11,824
Equity capital 6,637 Less Arrow 3,642 Less Arrow 3,632
- share capital 65 More Arrow 67 Equal arrow 67
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 4,614 Less Arrow 3,428 Less Arrow 3,297
Profit as a percentage of turnover 29.0% More Arrow 30.3% Less Arrow 27.6%
Return on assets (ROA) 63.0% Less Arrow 44.4% Less Arrow 35.0%
Current ratio 215.7% Less Arrow 124.9% Less Arrow 124.3%
Return on equity (ROE) 120.8% More Arrow 199.8% Less Arrow 150.2%
Change turnover 4,477 Less Arrow 4,113 Less Arrow 2,573
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.