TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mathallen 23 Malmö AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
72,351
|
58,334
|
61,150 |
Financial expenses |
4
|
15
|
18 |
Earnings before taxes |
3,639
|
3,129
|
1,727 |
EBITDA |
3,709
|
3,151
|
1,782 |
Total assets |
14,077
|
10,019
|
9,225 |
Current assets |
12,806
|
9,946
|
9,123 |
Current liabilities |
6,987
|
4,066
|
5,496 |
Equity capital |
5,105
|
4,170
|
3,233 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
18
|
17
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.3%
|
41.6%
|
35.0% |
Turnover per employee |
4,020
|
3,431
|
3,397 |
Profit as a percentage of turnover |
5.0%
|
5.4%
|
2.8% |
Return on assets (ROA) |
25.9%
|
31.4%
|
18.9% |
Current ratio |
183.3%
|
244.6%
|
166.0% |
Return on equity (ROE) |
71.3%
|
75.0%
|
53.4% |
Change turnover |
13,716
|
2,138
|
-2,945 |
Change turnover % |
23%
|
4%
|
-5% |
Chg. No. of employees |
1
|
-1
|
3 |
Chg. No. of employees % |
6%
|
-6%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.