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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Mathallen 23 Malmö AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 109,121 Less Arrow 82,574 Less Arrow 82,013
Financial expenses 6 More Arrow 21 More Arrow 24
Earnings before taxes 5,489 Less Arrow 4,429 Less Arrow 2,316
EBITDA 5,594 Less Arrow 4,460 Less Arrow 2,390
Total assets 21,231 Less Arrow 14,182 Less Arrow 12,373
Current assets 19,314 Less Arrow 14,079 Less Arrow 12,236
Current liabilities 10,539 Less Arrow 5,755 More Arrow 7,371
Equity capital 7,699 Less Arrow 5,903 Less Arrow 4,336
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 18 Less Arrow 17 More Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.3% More Arrow 41.6% Less Arrow 35.0%
Turnover per employee 6,062 Less Arrow 4,857 Less Arrow 4,556
Profit as a percentage of turnover 5.0% More Arrow 5.4% Less Arrow 2.8%
Return on assets (ROA) 25.9% More Arrow 31.4% Less Arrow 18.9%
Current ratio 183.3% More Arrow 244.6% Less Arrow 166.0%
Return on equity (ROE) 71.3% More Arrow 75.0% Less Arrow 53.4%
Change turnover 20,687 Less Arrow 3,026 Less Arrow -3,950
Change turnover % 23% Less Arrow 4% Less Arrow -5%
Chg. No. of employees 1 Less Arrow -1 More Arrow 3
Chg. No. of employees % 6% Less Arrow -6% More Arrow 20%

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.