TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
By Malene Birger AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
66,681
|
57,571
|
64,616 |
| Financial expenses |
803
|
799
|
337 |
| Earnings before taxes |
3,090
|
3,089
|
4,074 |
| EBITDA |
4,398
|
4,727
|
5,183 |
| Total assets |
46,559
|
25,336
|
25,114 |
| Current assets |
43,910
|
21,736
|
21,760 |
| Current liabilities |
34,741
|
15,907
|
18,051 |
| Equity capital |
11,818
|
9,429
|
7,063 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
22
|
24
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
25.4%
|
37.2%
|
28.1% |
| Turnover per employee |
3,031
|
2,399
|
5,385 |
| Profit as a percentage of turnover |
4.6%
|
5.4%
|
6.3% |
| Return on assets (ROA) |
8.4%
|
15.3%
|
17.6% |
| Current ratio |
126.4%
|
136.6%
|
120.5% |
| Return on equity (ROE) |
26.1%
|
32.8%
|
57.7% |
| Change turnover |
9,110
|
-7,045
|
13,109 |
| Change turnover % |
16%
|
-11%
|
25% |
| Chg. No. of employees |
-2
|
12
|
-5 |
| Chg. No. of employees % |
-8%
|
100%
|
-29% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.