TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Malte Månson Verkstäder AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
213,785
|
175,231
|
164,367 |
Financial expenses |
1,324
|
4,364
|
2,830 |
Earnings before taxes |
12,204
|
2,596
|
1,359 |
EBITDA |
18,195
|
11,052
|
8,337 |
Total assets |
108,890
|
97,530
|
77,528 |
Current assets |
68,851
|
59,866
|
52,564 |
Current liabilities |
45,100
|
70,467
|
53,936 |
Equity capital |
18,465
|
5,566
|
3,231 |
- share capital |
1,343
|
1,336
|
1,454 |
Employees (average) |
150
|
139
|
138 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.0%
|
5.7%
|
4.2% |
Turnover per employee |
1,425
|
1,261
|
1,191 |
Profit as a percentage of turnover |
5.7%
|
1.5%
|
0.8% |
Return on assets (ROA) |
12.4%
|
7.1%
|
5.4% |
Current ratio |
152.7%
|
85.0%
|
97.5% |
Return on equity (ROE) |
66.1%
|
46.6%
|
42.1% |
Change turnover |
37,651
|
24,179
|
23,177 |
Change turnover % |
21%
|
16%
![]() |
16% |
Chg. No. of employees |
11
|
1
|
7 |
Chg. No. of employees % |
8%
|
1%
|
5% |
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.