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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 644,826 Less Arrow 545,208 Less Arrow 529,240
Financial expenses 51 Less Arrow 28 Less Arrow 13
Earnings before taxes 47,242 More Arrow 57,442 Less Arrow 50,795
EBITDA 47,582 More Arrow 48,938 More Arrow 51,407
Total assets 248,971 Less Arrow 242,271 Less Arrow 225,224
Current assets 210,872 Less Arrow 207,262 Less Arrow 199,507
Current liabilities 103,086 More Arrow 104,731 Less Arrow 101,505
Equity capital 92,468 Less Arrow 56,780 More Arrow 58,670
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,654 Less Arrow 2,350 More Arrow 2,462
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 204.6% Less Arrow 197.9% Less Arrow 196.5%
Return on equity (ROE) 51.1% More Arrow 101.2% Less Arrow 86.6%
Change turnover 99,618 Less Arrow 15,968 More Arrow 103,356
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.