TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Malvacom AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/08 |
Turnover |
11,101
|
13,950
|
9,694 |
Financial expenses |
3
|
2
|
7 |
Earnings before taxes |
1,513
|
964
|
825 |
EBITDA |
1,528
|
966
|
832 |
Total assets |
3,636
|
3,026
|
2,607 |
Current assets |
3,578
|
3,026
|
2,607 |
Current liabilities |
1,799
|
1,713
|
1,403 |
Equity capital |
1,678
|
1,240
|
1,123 |
- share capital |
114
|
113
|
124 |
Employees (average) |
20
|
19
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/08 |
Solvency |
46.1%
|
41.0%
|
43.1% |
Turnover per employee |
555
|
734
|
606 |
Profit as a percentage of turnover |
13.6%
|
6.9%
|
8.5% |
Return on assets (ROA) |
41.7%
|
31.9%
![]() |
31.9% |
Current ratio |
198.9%
|
176.6%
|
185.8% |
Return on equity (ROE) |
90.2%
|
77.7%
|
73.5% |
Change turnover |
-2,920
|
5,100
|
591 |
Change turnover % |
-21%
|
58%
|
6% |
Chg. No. of employees |
1
|
3
![]() |
3 |
Chg. No. of employees % |
5%
|
19%
|
23% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/08 |
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.