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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Malme, AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 56,138 Less Arrow 49,136 Less Arrow 47,558
Financial expenses 4 Less Arrow 3 Less Arrow 1
Earnings before taxes 4,113 More Arrow 5,177 Less Arrow 4,564
EBITDA 4,142 More Arrow 4,410 More Arrow 4,619
Total assets 21,675 More Arrow 21,834 Less Arrow 20,239
Current assets 18,358 More Arrow 18,679 Less Arrow 17,928
Current liabilities 8,975 More Arrow 9,439 Less Arrow 9,121
Equity capital 8,050 Less Arrow 5,117 More Arrow 5,272
- share capital 87 More Arrow 90 Equal arrow 90
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 231 Less Arrow 212 More Arrow 221
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 204.5% Less Arrow 197.9% Less Arrow 196.6%
Return on equity (ROE) 51.1% More Arrow 101.2% Less Arrow 86.6%
Change turnover 8,673 Less Arrow 1,439 More Arrow 9,288
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.