TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malmö Kongressbyrå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
147,456
|
115,488
|
79,883 |
| Financial expenses |
56
|
20
|
183 |
| Earnings before taxes |
13,762
|
11,094
|
5,843 |
| EBITDA |
9,425
|
10,737
|
5,924 |
| Total assets |
54,273
|
58,271
|
51,750 |
| Current assets |
51,786
|
49,946
|
43,425 |
| Current liabilities |
35,012
|
43,034
|
36,270 |
| Equity capital |
17,494
|
13,501
|
14,176 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.2%
|
23.2%
|
27.4% |
| Turnover per employee |
10,533
|
9,624
|
7,262 |
| Profit as a percentage of turnover |
9.3%
|
9.6%
|
7.3% |
| Return on assets (ROA) |
25.5%
|
19.1%
|
11.6% |
| Current ratio |
147.9%
|
116.1%
|
119.7% |
| Return on equity (ROE) |
78.7%
|
82.2%
|
41.2% |
| Change turnover |
31,968
|
35,605
|
42,025 |
| Change turnover % |
28%
|
45%
|
111% |
| Chg. No. of employees |
2
|
1
|
2 |
| Chg. No. of employees % |
17%
|
9%
|
22% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.