TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malte Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
84,474
|
73,105
|
50,661 |
Financial expenses |
196
|
251
|
138 |
Earnings before taxes |
7,002
|
2,697
|
2,061 |
EBITDA |
8,040
|
3,701
|
2,975 |
Total assets |
22,635
|
28,703
|
12,644 |
Current assets |
21,056
|
26,321
|
10,232 |
Current liabilities |
13,382
|
23,131
|
9,067 |
Equity capital |
8,268
|
5,572
|
3,577 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,249
|
2,812
|
2,533 |
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 |
11,369
|
22,444
|
1,619 |
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.