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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Maltoma Group AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,521 Less Arrow 1,028 More Arrow 1,507
Financial expenses 11 More Arrow 190 More Arrow 217
Earnings before taxes -787 Less Arrow -2,049 More Arrow -825
EBITDA -778 Less Arrow -1,859 More Arrow -1,675
Total assets 10,886 More Arrow 12,733 Less Arrow 8,937
Current assets 389 More Arrow 1,681 Less Arrow 1,094
Current liabilities 2,211 More Arrow 3,201 More Arrow 4,761
Equity capital 7,794 More Arrow 8,563 Less Arrow 2,666
- share capital 578 Less Arrow 371 More Arrow 404
Employees (average) 1 Equal arrow 1 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.6% Less Arrow 67.3% Less Arrow 29.8%
Turnover per employee 1,521 Less Arrow 1,028 Less Arrow 377
Profit as a percentage of turnover -51.7% Less Arrow -199.3% More Arrow -54.7%
Return on assets (ROA) -7.1% Less Arrow -14.6% More Arrow -6.8%
Current ratio 17.6% More Arrow 52.5% Less Arrow 23.0%
Return on equity (ROE) -10.1% Less Arrow -23.9% Less Arrow -30.9%
Change turnover 488 Less Arrow -357 Less Arrow -8,446
Change turnover % 47% Less Arrow -26% Less Arrow -85%
Chg. No. of employees 0 Less Arrow -3 Less Arrow -10
Chg. No. of employees % 0% Less Arrow -75% More Arrow -71%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.