TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Malmfältens Gummi AB
Closing information (x1000 NOK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
275,567
|
383,099
|
299,490 |
| Financial expenses |
724
|
690
|
398 |
| Earnings before taxes |
31,727
|
36,789
|
50,277 |
| EBITDA |
35,190
|
37,327
|
52,628 |
| Total assets |
211,838
|
206,766
|
163,147 |
| Current assets |
145,228
|
165,475
|
124,566 |
| Current liabilities |
43,424
|
67,853
|
50,486 |
| Equity capital |
155,475
|
129,093
|
101,660 |
| - share capital |
514
|
488
|
460 |
| Employees (average) |
65
|
64
|
66 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
73.4%
|
62.4%
|
62.3% |
| Turnover per employee |
4,239
|
5,986
|
4,538 |
| Profit as a percentage of turnover |
11.5%
|
9.6%
|
16.8% |
| Return on assets (ROA) |
15.3%
|
18.1%
|
31.1% |
| Current ratio |
334.4%
|
243.9%
|
246.7% |
| Return on equity (ROE) |
20.4%
|
28.5%
|
49.5% |
| Change turnover |
-128,554
|
65,540
|
144,355 |
| Change turnover % |
-32%
|
21%
|
93% |
| Chg. No. of employees |
1
|
-2
|
5 |
| Chg. No. of employees % |
2%
|
-3%
|
8% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.