TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malmfältens Kross AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
53,775
|
82,606
|
69,861 |
| Financial expenses |
1,382
|
362
|
157 |
| Earnings before taxes |
4,062
|
18,804
|
17,776 |
| EBITDA |
13,146
|
26,999
|
22,692 |
| Total assets |
73,813
|
78,282
|
48,620 |
| Current assets |
41,588
|
43,371
|
31,654 |
| Current liabilities |
11,120
|
15,813
|
12,285 |
| Equity capital |
34,833
|
37,674
|
28,282 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
17
|
22
|
20 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
47.2%
|
48.1%
|
58.2% |
| Turnover per employee |
3,163
|
3,755
|
3,493 |
| Profit as a percentage of turnover |
7.6%
|
22.8%
|
25.4% |
| Return on assets (ROA) |
7.4%
|
24.5%
|
36.9% |
| Current ratio |
374.0%
|
274.3%
|
257.7% |
| Return on equity (ROE) |
11.7%
|
49.9%
|
62.9% |
| Change turnover |
-28,831
|
12,745
|
7,219 |
| Change turnover % |
-35%
|
18%
|
12% |
| Chg. No. of employees |
-5
|
2
|
1 |
| Chg. No. of employees % |
-23%
|
10%
|
5% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.