TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AG Malmström Rör AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,664
|
24,075
|
26,479 |
| Financial expenses |
9
|
30
|
11 |
| Earnings before taxes |
373
|
-111
|
793 |
| EBITDA |
458
|
24
|
906 |
| Total assets |
4,255
|
5,078
|
7,306 |
| Current assets |
4,123
|
4,839
|
7,123 |
| Current liabilities |
3,041
|
4,066
|
6,214 |
| Equity capital |
1,213
|
1,012
|
1,093 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.5%
|
19.9%
|
15.0% |
| Turnover per employee |
1,476
|
1,605
|
1,765 |
| Profit as a percentage of turnover |
1.8%
|
-0.5%
|
3.0% |
| Return on assets (ROA) |
9.0%
|
-1.6%
|
11.0% |
| Current ratio |
135.6%
|
119.0%
|
114.6% |
| Return on equity (ROE) |
30.8%
|
-11.0%
|
72.6% |
| Change turnover |
-2,615
|
-2,540
|
5,217 |
| Change turnover % |
-11%
|
-10%
|
25% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-7%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.