TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malvacom AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/08 |
Turnover |
16,528
|
20,876
|
13,244 |
Financial expenses |
5
|
3
|
10 |
Earnings before taxes |
2,253
|
1,443
|
1,127 |
EBITDA |
2,275
|
1,446
|
1,137 |
Total assets |
5,413
|
4,528
|
3,562 |
Current assets |
5,327
|
4,528
|
3,562 |
Current liabilities |
2,679
|
2,563
|
1,917 |
Equity capital |
2,498
|
1,855
|
1,535 |
- share capital |
169
![]() |
169
![]() |
169 |
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 |
826
|
1,099
|
828 |
Profit as a percentage of turnover |
13.6%
|
6.9%
|
8.5% |
Return on assets (ROA) |
41.7%
|
31.9%
![]() |
31.9% |
Current ratio |
198.8%
|
176.7%
|
185.8% |
Return on equity (ROE) |
90.2%
|
77.8%
|
73.4% |
Change turnover |
-4,348
|
7,632
|
808 |
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.