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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Malme, AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 545,208 Less Arrow 529,240 Less Arrow 425,884
Financial expenses 28 Less Arrow 13 More Arrow 412
Earnings before taxes 57,442 Less Arrow 50,795 More Arrow 58,825
EBITDA 48,938 More Arrow 51,407 More Arrow 57,758
Total assets 242,271 Less Arrow 225,224 More Arrow 225,795
Current assets 207,262 Less Arrow 199,507 More Arrow 207,925
Current liabilities 104,731 Less Arrow 101,505 Less Arrow 99,730
Equity capital 56,780 More Arrow 58,670 More Arrow 74,183
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,350 More Arrow 2,462 Less Arrow 2,184
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 15,968 More Arrow 103,356 Less Arrow -96,304
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.