TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Maltesholms Konsult & Förvaltnings AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,333
|
1,594
|
1,736 |
| Financial expenses |
12
|
17
|
28 |
| Earnings before taxes |
1,218
|
583
|
788 |
| EBITDA |
1,239
|
713
|
958 |
| Total assets |
2,756
|
2,735
|
3,398 |
| Current assets |
1,112
|
875
|
1,267 |
| Current liabilities |
444
|
573
|
644 |
| Equity capital |
1,766
|
1,643
|
1,690 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
9
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.1%
|
60.1%
|
49.7% |
| Turnover per employee |
259
|
199
|
289 |
| Profit as a percentage of turnover |
52.2%
|
36.6%
|
45.4% |
| Return on assets (ROA) |
44.6%
|
21.9%
|
24.0% |
| Current ratio |
250.5%
|
152.7%
|
196.7% |
| Return on equity (ROE) |
69.0%
|
35.5%
|
46.6% |
| Change turnover |
734
|
-1
|
558 |
| Change turnover % |
46%
|
0%
|
47% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
13%
|
33%
|
20% |
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.