TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malmfältens Gummi AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
267,852
|
392,807
|
325,606 |
| Financial expenses |
704
|
707
|
433 |
| Earnings before taxes |
30,839
|
37,721
|
54,661 |
| EBITDA |
34,205
|
38,273
|
57,217 |
| Total assets |
205,907
|
212,006
|
177,374 |
| Current assets |
141,162
|
169,668
|
135,428 |
| Current liabilities |
42,208
|
69,572
|
54,888 |
| Equity capital |
151,122
|
132,364
|
110,525 |
| - share capital |
500
|
500
|
500 |
| 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 |
4,121
|
6,138
|
4,933 |
| 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 |
-124,955
|
67,201
|
156,943 |
| 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.