TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AG Malmström Rör AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,817
|
35,844
|
39,625 |
| Financial expenses |
14
|
45
|
16 |
| Earnings before taxes |
575
|
-165
|
1,186 |
| EBITDA |
705
|
36
|
1,356 |
| Total assets |
6,551
|
7,560
|
10,934 |
| Current assets |
6,349
|
7,205
|
10,659 |
| Current liabilities |
4,683
|
6,053
|
9,299 |
| Equity capital |
1,868
|
1,507
|
1,635 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,273
|
2,390
|
2,642 |
| 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%
|
-10.9%
|
72.5% |
| Change turnover |
-4,027
|
-3,781
|
7,807 |
| 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.