TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malmstens Verkstad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
205,781
|
114,613
|
95,909 |
Financial expenses |
985
|
369
|
390 |
Earnings before taxes |
20,285
|
8,114
|
4,913 |
EBITDA |
21,057
|
8,993
|
5,315 |
Total assets |
66,683
|
53,943
|
40,219 |
Current assets |
47,649
|
34,293
|
27,149 |
Current liabilities |
33,474
|
39,318
|
25,202 |
Equity capital |
28,031
|
7,746
|
7,258 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
51
|
34
|
33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.0%
|
14.4%
|
18.0% |
Turnover per employee |
4,035
|
3,371
|
2,906 |
Profit as a percentage of turnover |
9.9%
|
7.1%
|
5.1% |
Return on assets (ROA) |
31.9%
|
15.7%
|
13.2% |
Current ratio |
142.3%
|
87.2%
|
107.7% |
Return on equity (ROE) |
72.4%
|
104.8%
|
67.7% |
Change turnover |
91,168
|
18,704
|
28,824 |
Change turnover % |
80%
|
20%
|
43% |
Chg. No. of employees |
17
|
1
![]() |
1 |
Chg. No. of employees % |
50%
|
3%
![]() |
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.