TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Maltesholms Konsult & Förvaltnings AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,388
|
11,854
|
12,909 |
Financial expenses |
87
|
124
|
211 |
Earnings before taxes |
9,078
|
4,334
|
5,857 |
EBITDA |
9,236
|
5,305
|
7,122 |
Total assets |
20,541
|
20,336
|
25,268 |
Current assets |
8,287
|
6,509
|
9,424 |
Current liabilities |
3,310
|
4,259
|
4,789 |
Equity capital |
13,165
|
12,217
|
12,567 |
- share capital |
672
|
668
|
727 |
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 |
1,932
|
1,482
|
2,152 |
Profit as a percentage of turnover |
52.2%
|
36.6%
|
45.4% |
Return on assets (ROA) |
44.6%
|
21.9%
|
24.0% |
Current ratio |
250.4%
|
152.8%
|
196.8% |
Return on equity (ROE) |
69.0%
|
35.5%
|
46.6% |
Change turnover |
5,473
|
-10
|
4,149 |
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
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0
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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.