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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Malte Group AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 49,742 More Arrow 84,474 Less Arrow 73,105
Financial expenses 299 Less Arrow 196 More Arrow 251
Earnings before taxes 277 More Arrow 7,002 Less Arrow 2,697
EBITDA 1,065 More Arrow 8,040 Less Arrow 3,701
Total assets 19,571 More Arrow 22,635 More Arrow 28,703
Current assets 18,466 More Arrow 21,056 More Arrow 26,321
Current liabilities 14,067 Less Arrow 13,382 More Arrow 23,131
Equity capital 4,112 More Arrow 8,268 Less Arrow 5,572
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,369 More Arrow 3,249 Less Arrow 2,812
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 -34,732 More Arrow 11,369 More Arrow 22,444
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.