TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
C.R. Malms Trädgårdsanläggningar, AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
12,854
|
14,532 | |
| Financial expenses |
113
|
74 | |
| Earnings before taxes |
1,878
|
1,778 | |
| EBITDA |
2,466
|
2,566 | |
| Total assets |
8,974
|
9,754 | |
| Current assets |
3,958
|
4,736 | |
| Current liabilities |
2,724
|
3,416 | |
| Equity capital |
4,395
|
4,079 | |
| - share capital |
126
|
139 | |
| Employees (average) |
13
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
49.0%
|
41.8% | |
| Turnover per employee |
1,071
|
1,118 | |
| Profit as a percentage of turnover |
14.6%
|
12.2% | |
| Return on assets (ROA) |
22.2%
|
19.0% | |
| Current ratio |
145.3%
|
138.6% | |
| Return on equity (ROE) |
42.7%
|
43.6% | |
| Change turnover |
-280
|
645 | |
| Change turnover % |
8%
|
-2%
|
5% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
8%
|
-8%
|
8% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.