TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Malte Månson Verkstäder AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
219,879
|
213,785
|
175,231 |
| Financial expenses |
1,457
|
1,324
|
4,364 |
| Earnings before taxes |
6,982
|
12,204
|
2,596 |
| EBITDA |
13,826
|
18,195
|
11,052 |
| Total assets |
98,416
|
108,890
|
97,530 |
| Current assets |
59,924
|
68,851
|
59,866 |
| Current liabilities |
51,813
|
45,100
|
70,467 |
| Equity capital |
16,062
|
18,465
|
5,566 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
163
|
150
|
139 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.3%
|
17.0%
|
5.7% |
| Turnover per employee |
1,349
|
1,425
|
1,261 |
| Profit as a percentage of turnover |
3.2%
|
5.7%
|
1.5% |
| Return on assets (ROA) |
8.6%
|
12.4%
|
7.1% |
| Current ratio |
115.7%
|
152.7%
|
85.0% |
| Return on equity (ROE) |
43.5%
|
66.1%
|
46.6% |
| Change turnover |
13,166
|
37,651
|
24,179 |
| Change turnover % |
6%
|
21%
|
16% |
| Chg. No. of employees |
13
|
11
|
1 |
| Chg. No. of employees % |
9%
|
8%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.