TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Maltesholms Konsult & Förvaltnings AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,103
|
2,333
|
1,594 |
| Financial expenses |
7
|
12
|
17 |
| Earnings before taxes |
885
|
1,218
|
583 |
| EBITDA |
956
|
1,239
|
713 |
| Total assets |
2,930
|
2,756
|
2,735 |
| Current assets |
1,330
|
1,112
|
875 |
| Current liabilities |
1,106
|
444
|
573 |
| Equity capital |
1,775
|
1,766
|
1,643 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
8
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.6%
|
64.1%
|
60.1% |
| Turnover per employee |
263
|
259
|
199 |
| Profit as a percentage of turnover |
42.1%
|
52.2%
|
36.6% |
| Return on assets (ROA) |
30.4%
|
44.6%
|
21.9% |
| Current ratio |
120.3%
|
250.5%
|
152.7% |
| Return on equity (ROE) |
49.9%
|
69.0%
|
35.5% |
| Change turnover |
-151
|
734
|
-1 |
| Change turnover % |
-7%
|
46%
|
0% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-11%
|
13%
|
33% |
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.