TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malthuslyckan AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,087,685
|
1,035,715
|
855,259 |
Financial expenses |
22,162
|
7,742
|
4,776 |
Earnings before taxes |
57,018
|
56,121
|
71,381 |
EBITDA |
118,620
|
103,471
|
122,160 |
Total assets |
1,003,639
|
875,978
|
759,587 |
Current assets |
288,123
|
278,716
|
247,980 |
Current liabilities |
207,444
|
211,814
|
183,973 |
Equity capital |
348,097
|
210,090
|
179,507 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
6,111
|
5,786
|
4,859 |
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 |
51,970
|
180,456
|
56,386 |
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.