TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mathallen 23 Malmö AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
107,717
|
87,296
|
84,097 |
Financial expenses |
6
|
22
|
25 |
Earnings before taxes |
5,418
|
4,682
|
2,375 |
EBITDA |
5,522
|
4,715
|
2,451 |
Total assets |
20,958
|
14,993
|
12,687 |
Current assets |
19,066
|
14,884
|
12,547 |
Current liabilities |
10,403
|
6,084
|
7,558 |
Equity capital |
7,600
|
6,241
|
4,446 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
5,984
|
5,135
|
4,672 |
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 |
20,421
|
3,199
|
-4,050 |
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.