TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Malmstolen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
74,373
|
63,466
|
59,857 |
| Financial expenses |
4,475
|
2,354
|
1,371 |
| Earnings before taxes |
20,290
|
14,094
|
12,321 |
| EBITDA |
18,177
|
13,445
|
12,466 |
| Total assets |
57,583
|
50,383
|
52,961 |
| Current assets |
54,615
|
47,930
|
49,878 |
| Current liabilities |
29,969
|
22,374
|
22,397 |
| Equity capital |
26,476
|
26,518
|
28,741 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.0%
|
52.6%
|
54.3% |
| Turnover per employee |
7,437
|
6,347
|
5,442 |
| Profit as a percentage of turnover |
27.3%
|
22.2%
|
20.6% |
| Return on assets (ROA) |
43.0%
|
32.6%
|
25.9% |
| Current ratio |
182.2%
|
214.2%
|
222.7% |
| Return on equity (ROE) |
76.6%
|
53.1%
|
42.9% |
| Change turnover |
10,580
|
8,458
|
14,281 |
| Change turnover % |
17%
|
15%
|
31% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-9%
|
-15% |
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.