TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Maltesholms Konsult & Förvaltnings AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,594 | 1,736 | 1,200 |
Financial expenses | 17 | 28 | 28 |
Earnings before taxes | 583 | 788 | 127 |
EBITDA | 713 | 958 | 286 |
Total assets | 2,735 | 3,398 | 3,483 |
Current assets | 875 | 1,267 | 1,263 |
Current liabilities | 573 | 644 | 773 |
Equity capital | 1,643 | 1,690 | 1,630 |
- share capital | 90 | 98 | 100 |
Employees (average) | 8 | 6 | 5 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 60.1% | 49.7% | 46.8% |
Turnover per employee | 199 | 289 | 240 |
Profit as a percentage of turnover | 36.6% | 45.4% | 10.6% |
Return on assets (ROA) | 21.9% | 24.0% | 4.5% |
Current ratio | 152.7% | 196.7% | 163.4% |
Return on equity (ROE) | 35.5% | 46.6% | 7.8% |
Change turnover | -1 | 558 | -63 |
Change turnover % | 0% | 47% | -5% |
Chg. No. of employees | 2 | 1 | 0 |
Chg. No. of employees % | 33% | 20% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.