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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 366,202 Less Arrow 353,656 Less Arrow 309,674
Financial expenses 19 Less Arrow 9 More Arrow 300
Earnings before taxes 38,582 Less Arrow 33,943 More Arrow 42,774
EBITDA 32,870 More Arrow 34,352 More Arrow 41,998
Total assets 162,727 Less Arrow 150,502 More Arrow 164,183
Current assets 139,213 Less Arrow 133,317 More Arrow 151,189
Current liabilities 70,345 Less Arrow 67,829 More Arrow 72,517
Equity capital 38,138 More Arrow 39,205 More Arrow 53,941
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 232 Less Arrow 215 Less Arrow 195

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 23.4% More Arrow 26.0% More Arrow 32.9%
Turnover per employee 1,578 More Arrow 1,645 Less Arrow 1,588
Profit as a percentage of turnover 10.5% Less Arrow 9.6% More Arrow 13.8%
Return on assets (ROA) 23.7% Less Arrow 22.6% More Arrow 26.2%
Current ratio 197.9% Less Arrow 196.5% More Arrow 208.5%
Return on equity (ROE) 101.2% Less Arrow 86.6% Less Arrow 79.3%
Change turnover 10,725 More Arrow 69,066 Less Arrow -70,026
Change turnover % 3% More Arrow 24% Less Arrow -18%
Chg. No. of employees 17 More Arrow 20 Less Arrow 1
Chg. No. of employees % 8% More Arrow 10% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.