TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Malte Group AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
85,575
|
69,151
|
49,406 |
Financial expenses |
199
|
237
|
135 |
Earnings before taxes |
7,093
|
2,551
|
2,010 |
EBITDA |
8,145
|
3,501
|
2,901 |
Total assets |
22,930
|
27,151
|
12,331 |
Current assets |
21,330
|
24,897
|
9,978 |
Current liabilities |
13,556
|
21,880
|
8,842 |
Equity capital |
8,376
|
5,271
|
3,488 |
- share capital |
101
|
95
|
98 |
Employees (average) |
26
![]() |
26
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.5%
|
19.4%
|
28.3% |
Turnover per employee |
3,291
|
2,660
|
2,470 |
Profit as a percentage of turnover |
8.3%
|
3.7%
|
4.1% |
Return on assets (ROA) |
31.8%
|
10.3%
|
17.4% |
Current ratio |
157.3%
|
113.8%
|
112.8% |
Return on equity (ROE) |
84.7%
|
48.4%
|
57.6% |
Change turnover |
11,517
|
21,230
|
1,579 |
Change turnover % |
16%
|
44%
|
3% |
Chg. No. of employees |
0
|
6
|
4 |
Chg. No. of employees % |
0%
|
30%
|
25% |
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.