TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Malme, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
665,008
|
552,313
|
500,615 |
| Financial expenses |
53
|
28
|
12 |
| Earnings before taxes |
48,721
|
58,191
|
48,048 |
| EBITDA |
49,071
|
49,576
|
48,627 |
| Total assets |
256,763
|
245,428
|
213,042 |
| Current assets |
217,472
|
209,963
|
188,716 |
| Current liabilities |
106,312
|
106,096
|
96,015 |
| Equity capital |
95,362
|
57,520
|
55,497 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
243
|
232
|
215 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.1%
|
23.4%
|
26.0% |
| Turnover per employee |
2,737
|
2,381
|
2,328 |
| Profit as a percentage of turnover |
7.3%
|
10.5%
|
9.6% |
| Return on assets (ROA) |
19.0%
|
23.7%
|
22.6% |
| Current ratio |
204.6%
|
197.9%
|
196.5% |
| Return on equity (ROE) |
51.1%
|
101.2%
|
86.6% |
| Change turnover |
102,736
|
16,176
|
97,766 |
| Change turnover % |
18%
|
3%
|
24% |
| Chg. No. of employees |
11
|
17
|
20 |
| Chg. No. of employees % |
5%
|
8%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.