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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Malte Group AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 56,739 Less Arrow 48,851 Less Arrow 36,837
Financial expenses 132 More Arrow 168 Less Arrow 100
Earnings before taxes 4,703 Less Arrow 1,802 Less Arrow 1,499
EBITDA 5,400 Less Arrow 2,473 Less Arrow 2,163
Total assets 15,203 More Arrow 19,180 Less Arrow 9,194
Current assets 14,143 More Arrow 17,589 Less Arrow 7,440
Current liabilities 8,988 More Arrow 15,457 Less Arrow 6,593
Equity capital 5,553 Less Arrow 3,723 Less Arrow 2,601
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 26 Equal arrow 26 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.5% Less Arrow 19.4% More Arrow 28.3%
Turnover per employee 2,182 Less Arrow 1,879 Less Arrow 1,842
Profit as a percentage of turnover 8.3% Less Arrow 3.7% More Arrow 4.1%
Return on assets (ROA) 31.8% Less Arrow 10.3% More Arrow 17.4%
Current ratio 157.4% Less Arrow 113.8% Less Arrow 112.8%
Return on equity (ROE) 84.7% Less Arrow 48.4% More Arrow 57.6%
Change turnover 7,636 More Arrow 14,998 Less Arrow 1,177
Change turnover % 16% More Arrow 44% Less Arrow 3%
Chg. No. of employees 0 More Arrow 6 Less Arrow 4
Chg. No. of employees % 0% More Arrow 30% Less Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.