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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Malå Gummiverkstad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 43,956 Less Arrow 36,194 Less Arrow 28,004
Financial expenses 104 Less Arrow 8 More Arrow 9
Earnings before taxes 12,728 Less Arrow 10,973 Less Arrow 7,724
EBITDA 12,988 Less Arrow 11,232 Less Arrow 7,920
Total assets 20,383 More Arrow 24,714 Less Arrow 22,123
Current assets 19,513 More Arrow 23,829 Less Arrow 20,808
Current liabilities 9,048 More Arrow 19,080 Less Arrow 16,737
Equity capital 10,539 Less Arrow 5,494 Less Arrow 5,141
- share capital 103 Less Arrow 101 Less Arrow 95
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 7,326 Less Arrow 5,171 Less Arrow 4,667
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 199.7% Less Arrow 150.2%
Change turnover 7,110 Less Arrow 6,203 Less Arrow 3,642
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.