TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Malvacom AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/08 |
Turnover |
1,490
|
1,876
|
1,304 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
203
|
130
|
111 |
EBITDA |
205
|
130
|
112 |
Total assets |
488
|
407
|
351 |
Current assets |
480
|
407
|
351 |
Current liabilities |
241
|
230
|
189 |
Equity capital |
225
|
167
|
151 |
- share capital |
15
![]() |
15
|
17 |
Employees (average) |
20
|
19
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/08 |
Solvency |
46.1%
|
41.0%
|
43.0% |
Turnover per employee |
74
|
99
|
82 |
Profit as a percentage of turnover |
13.6%
|
6.9%
|
8.5% |
Return on assets (ROA) |
41.6%
|
31.9%
![]() |
31.9% |
Current ratio |
199.2%
|
177.0%
|
185.7% |
Return on equity (ROE) |
90.2%
|
77.8%
|
73.5% |
Change turnover |
-392
|
686
|
80 |
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.