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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Malte Group AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 51,299 More Arrow 85,575 Less Arrow 69,151
Financial expenses 308 Less Arrow 199 More Arrow 237
Earnings before taxes 286 More Arrow 7,093 Less Arrow 2,551
EBITDA 1,098 More Arrow 8,145 Less Arrow 3,501
Total assets 20,184 More Arrow 22,930 More Arrow 27,151
Current assets 19,044 More Arrow 21,330 More Arrow 24,897
Current liabilities 14,507 Less Arrow 13,556 More Arrow 21,880
Equity capital 4,241 More Arrow 8,376 Less Arrow 5,271
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 21 More Arrow 26 Equal arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.0% More Arrow 36.5% Less Arrow 19.4%
Turnover per employee 2,443 More Arrow 3,291 Less Arrow 2,660
Profit as a percentage of turnover 0.6% More Arrow 8.3% Less Arrow 3.7%
Return on assets (ROA) 2.9% More Arrow 31.8% Less Arrow 10.3%
Current ratio 131.3% More Arrow 157.3% Less Arrow 113.8%
Return on equity (ROE) 6.7% More Arrow 84.7% Less Arrow 48.4%
Change turnover -35,819 More Arrow 11,517 More Arrow 21,230
Change turnover % -41% More Arrow 16% More Arrow 44%
Chg. No. of employees -5 More Arrow 0 More Arrow 6
Chg. No. of employees % -19% More Arrow 0% More Arrow 30%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.