TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malå Gummiverkstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,622
|
35,728
|
29,605 |
| Financial expenses |
101
|
8
|
9 |
| Earnings before taxes |
12,342
|
10,832
|
8,166 |
| EBITDA |
12,594
|
11,088
|
8,373 |
| Total assets |
19,764
|
24,396
|
23,388 |
| Current assets |
18,921
|
23,522
|
21,998 |
| Current liabilities |
8,773
|
18,835
|
17,694 |
| Equity capital |
10,219
|
5,423
|
5,435 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.7%
|
22.2%
|
23.2% |
| Turnover per employee |
7,104
|
5,104
|
4,934 |
| Profit as a percentage of turnover |
29.0%
|
30.3%
|
27.6% |
| Return on assets (ROA) |
63.0%
|
44.4%
|
35.0% |
| Current ratio |
215.7%
|
124.9%
|
124.3% |
| Return on equity (ROE) |
120.8%
|
199.7%
|
150.2% |
| Change turnover |
6,894
|
6,123
|
3,850 |
| Change turnover % |
19%
|
21%
|
15% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-14%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.