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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Malme, AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 418,787 Less Arrow 366,202 Less Arrow 353,656
Financial expenses 33 Less Arrow 19 Less Arrow 9
Earnings before taxes 30,682 More Arrow 38,582 Less Arrow 33,943
EBITDA 30,903 More Arrow 32,870 More Arrow 34,352
Total assets 161,696 More Arrow 162,727 Less Arrow 150,502
Current assets 136,953 More Arrow 139,213 Less Arrow 133,317
Current liabilities 66,950 More Arrow 70,345 Less Arrow 67,829
Equity capital 60,054 Less Arrow 38,138 More Arrow 39,205
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 243 Less Arrow 232 Less Arrow 215

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 37.1% Less Arrow 23.4% More Arrow 26.0%
Turnover per employee 1,723 Less Arrow 1,578 More Arrow 1,645
Profit as a percentage of turnover 7.3% More Arrow 10.5% Less Arrow 9.6%
Return on assets (ROA) 19.0% More Arrow 23.7% Less Arrow 22.6%
Current ratio 204.6% Less Arrow 197.9% Less Arrow 196.5%
Return on equity (ROE) 51.1% More Arrow 101.2% Less Arrow 86.6%
Change turnover 64,698 Less Arrow 10,725 More Arrow 69,066
Change turnover % 18% Less Arrow 3% More Arrow 24%
Chg. No. of employees 11 More Arrow 17 More Arrow 20
Chg. No. of employees % 5% More Arrow 8% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.