TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Maltesholms Konsult & Förvaltnings AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,225
|
16,780
|
17,314 |
Financial expenses |
131
|
175
|
283 |
Earnings before taxes |
13,691
|
6,135
|
7,855 |
EBITDA |
13,930
|
7,510
|
9,551 |
Total assets |
30,981
|
28,786
|
33,889 |
Current assets |
12,499
|
9,214
|
12,639 |
Current liabilities |
4,992
|
6,029
|
6,423 |
Equity capital |
19,856
|
17,294
|
16,855 |
- share capital |
1,013
|
946
|
975 |
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 |
2,914
|
2,098
|
2,886 |
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 |
8,255
|
-14
|
5,565 |
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.