TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malte Månson Verkstäder AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
318,286
|
262,231
|
226,048 |
Financial expenses |
1,971
|
6,531
|
3,892 |
Earnings before taxes |
18,170
|
3,885
|
1,869 |
EBITDA |
27,089
|
16,539
|
11,466 |
Total assets |
162,117
|
145,952
|
106,622 |
Current assets |
102,507
|
89,589
|
72,289 |
Current liabilities |
67,145
|
105,453
|
74,177 |
Equity capital |
27,491
|
8,329
|
4,444 |
- share capital |
2,000
![]() |
2,000
![]() |
2,000 |
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 |
2,122
|
1,887
|
1,638 |
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 |
56,055
|
36,183
|
31,874 |
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.