TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Malthuslyckan AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
98,025
|
93,070
|
83,628 |
| Financial expenses |
1,997
|
696
|
467 |
| Earnings before taxes |
5,139
|
5,043
|
6,980 |
| EBITDA |
10,690
|
9,298
|
11,945 |
| Total assets |
90,451
|
78,716
|
74,273 |
| Current assets |
25,966
|
25,046
|
24,248 |
| Current liabilities |
18,695
|
19,034
|
17,989 |
| Equity capital |
31,371
|
18,879
|
17,552 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
178
|
179
|
176 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
34.7%
|
24.0%
|
23.6% |
| Turnover per employee |
551
|
520
|
475 |
| Profit as a percentage of turnover |
5.2%
|
5.4%
|
8.3% |
| Return on assets (ROA) |
7.9%
|
7.3%
|
10.0% |
| Current ratio |
138.9%
|
131.6%
|
134.8% |
| Return on equity (ROE) |
16.4%
|
26.7%
|
39.8% |
| Change turnover |
4,684
|
16,216
|
5,513 |
| Change turnover % |
5%
|
21%
|
7% |
| Chg. No. of employees |
-1
|
3
|
11 |
| Chg. No. of employees % |
-1%
|
2%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.