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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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C.R. Malms Trädgårdsanläggningar, AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 1,942 Less Arrow 1,725 More Arrow 1,954
Financial expenses 18 Less Arrow 15 Less Arrow 10
Earnings before taxes 293 Less Arrow 252 Less Arrow 239
EBITDA 371 Less Arrow 331 More Arrow 345
Total assets 1,271 Less Arrow 1,204 More Arrow 1,311
Current assets 517 More Arrow 531 More Arrow 637
Current liabilities 314 More Arrow 366 More Arrow 459
Equity capital 738 Less Arrow 590 Less Arrow 548
- share capital 18 Less Arrow 17 More Arrow 19
Employees (average) 13 Less Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 58.1% Less Arrow 49.0% Less Arrow 41.8%
Turnover per employee 149 Less Arrow 144 More Arrow 150
Profit as a percentage of turnover 15.1% Less Arrow 14.6% Less Arrow 12.2%
Return on assets (ROA) 24.5% Less Arrow 22.2% Less Arrow 19.0%
Current ratio 164.6% Less Arrow 145.1% Less Arrow 138.8%
Return on equity (ROE) 39.7% More Arrow 42.7% More Arrow 43.6%
Change turnover 140 Less Arrow -38 More Arrow 87
Change turnover % 8% Less Arrow -2% More Arrow 5%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 8% Less Arrow -8% More Arrow 8%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.