TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Malme, AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
552,313
|
500,615
|
415,332 |
Financial expenses |
28
|
12
|
402 |
Earnings before taxes |
58,191
|
48,048
|
57,367 |
EBITDA |
49,576
|
48,627
|
56,327 |
Total assets |
245,428
|
213,042
|
220,200 |
Current assets |
209,963
|
188,716
|
202,773 |
Current liabilities |
106,096
|
96,015
|
97,259 |
Equity capital |
57,520
|
55,497
|
72,345 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
232
|
215
|
195 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
23.4%
|
26.0%
|
32.9% |
Turnover per employee |
2,381
|
2,328
|
2,130 |
Profit as a percentage of turnover |
10.5%
|
9.6%
|
13.8% |
Return on assets (ROA) |
23.7%
|
22.6%
|
26.2% |
Current ratio |
197.9%
|
196.5%
|
208.5% |
Return on equity (ROE) |
101.2%
|
86.6%
|
79.3% |
Change turnover |
16,176
|
97,766
|
-93,918 |
Change turnover % |
3%
|
24%
|
-18% |
Chg. No. of employees |
17
|
20
|
1 |
Chg. No. of employees % |
8%
|
10%
|
1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.