TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AG Malmström Rör AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,844
|
39,625
|
31,818 |
| Financial expenses |
45
|
16
|
16 |
| Earnings before taxes |
-165
|
1,186
|
2,429 |
| EBITDA |
36
|
1,356
|
2,598 |
| Total assets |
7,560
|
10,934
|
8,312 |
| Current assets |
7,205
|
10,659
|
7,873 |
| Current liabilities |
6,053
|
9,299
|
6,816 |
| Equity capital |
1,507
|
1,635
|
1,496 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.9%
|
15.0%
|
18.0% |
| Turnover per employee |
2,390
|
2,642
|
2,121 |
| Profit as a percentage of turnover |
-0.5%
|
3.0%
|
7.6% |
| Return on assets (ROA) |
-1.6%
|
11.0%
|
29.4% |
| Current ratio |
119.0%
|
114.6%
|
115.5% |
| Return on equity (ROE) |
-10.9%
|
72.5%
|
162.4% |
| Change turnover |
-3,781
|
7,807
|
-7,462 |
| Change turnover % |
-10%
|
25%
|
-19% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-6% |
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.