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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Maltoma Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,265 Less Arrow 1,539 More Arrow 2,073
Financial expenses 17 More Arrow 284 More Arrow 299
Earnings before taxes -1,171 Less Arrow -3,066 More Arrow -1,134
EBITDA -1,158 Less Arrow -2,782 More Arrow -2,304
Total assets 16,207 More Arrow 19,054 Less Arrow 12,291
Current assets 579 More Arrow 2,515 Less Arrow 1,505
Current liabilities 3,292 More Arrow 4,790 More Arrow 6,548
Equity capital 11,604 More Arrow 12,815 Less Arrow 3,666
- share capital 860 Less Arrow 555 Equal arrow 555
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 2,265 Less Arrow 1,539 Less Arrow 518
Profit as a percentage of turnover -51.7% Less Arrow -199.2% 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 726 Less Arrow -534 Less Arrow -11,616
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.