TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malmstolen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
97,949
|
110,728
|
94,976 |
| Financial expenses |
8,292
|
6,663
|
3,522 |
| Earnings before taxes |
30,587
|
30,208
|
21,092 |
| EBITDA |
28,105
|
27,062
|
20,120 |
| Total assets |
81,746
|
85,731
|
75,398 |
| Current assets |
78,023
|
81,311
|
71,727 |
| Current liabilities |
41,682
|
44,619
|
33,483 |
| Equity capital |
39,012
|
39,418
|
39,684 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.7%
|
46.0%
|
52.6% |
| Turnover per employee |
8,904
|
11,073
|
9,498 |
| Profit as a percentage of turnover |
31.2%
|
27.3%
|
22.2% |
| Return on assets (ROA) |
47.6%
|
43.0%
|
32.6% |
| Current ratio |
187.2%
|
182.2%
|
214.2% |
| Return on equity (ROE) |
78.4%
|
76.6%
|
53.1% |
| Change turnover |
-12,779
|
15,752
|
12,657 |
| Change turnover % |
-12%
|
17%
|
15% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
10%
|
0%
|
-9% |
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.