TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Malorama AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,411,403
|
1,490,625
|
1,637,347 |
| Financial expenses |
6,457
|
8,300
|
9,744 |
| Earnings before taxes |
76,955
|
127,631
|
163,260 |
| Total assets |
436,049
|
516,693
|
632,334 |
| Current assets |
342,134
|
433,980
|
518,695 |
| Current liabilities |
314,504
|
335,577
|
387,118 |
| Equity capital |
84,538
|
85,840
|
85,220 |
| - share capital |
10,624
|
11,186
|
11,918 |
| Employees (average) | 187 | 188 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.4%
|
16.6%
|
13.5% |
| Turnover per employee | 7,548 | 8,709 | |
| Profit as a percentage of turnover |
5.5%
|
8.6%
|
10.0% |
| Return on assets (ROA) |
19.1%
|
26.3%
|
27.4% |
| Current ratio |
108.8%
|
129.3%
|
134.0% |
| Return on equity (ROE) |
91.0%
|
148.7%
|
191.6% |
| Change turnover |
-4,390
|
-46,112
|
-43,723 |
| Change turnover % |
0%
|
-3%
|
-3% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.