TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Malå Gummiverkstad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,194
|
28,004
|
25,117 |
| Financial expenses |
8
|
9
|
8 |
| Earnings before taxes |
10,973
|
7,724
|
4,788 |
| EBITDA |
11,232
|
7,920
|
5,003 |
| Total assets |
24,714
|
22,123
|
18,683 |
| Current assets |
23,829
|
20,808
|
17,462 |
| Current liabilities |
19,080
|
16,737
|
8,310 |
| Equity capital |
5,494
|
5,141
|
4,780 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.2%
|
23.2%
|
25.6% |
| Turnover per employee |
5,171
|
4,667
|
4,186 |
| Profit as a percentage of turnover |
30.3%
|
27.6%
|
19.1% |
| Return on assets (ROA) |
44.4%
|
35.0%
|
25.7% |
| Current ratio |
124.9%
|
124.3%
|
210.1% |
| Return on equity (ROE) |
199.7%
|
150.2%
|
100.2% |
| Change turnover |
6,203
|
3,642
|
1,357 |
| Change turnover % |
21%
|
15%
|
6% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.