TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Company Line i Malmfälten AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,002
|
19,021
|
14,687 |
| Financial expenses |
1
|
5
|
4 |
| Earnings before taxes |
2,751
|
2,246
|
1,336 |
| EBITDA |
2,751
|
2,262
|
1,352 |
| Total assets |
10,456
|
10,118
|
8,443 |
| Current assets |
10,170
|
10,056
|
8,355 |
| Current liabilities |
6,324
|
6,734
|
4,788 |
| Equity capital |
4,082
|
3,383
|
3,655 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
8
|
7
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.0%
|
33.4%
|
43.3% |
| Turnover per employee |
2,750
|
2,717
|
3,672 |
| Profit as a percentage of turnover |
12.5%
|
11.8%
|
9.1% |
| Return on assets (ROA) |
26.3%
|
22.2%
|
15.9% |
| Current ratio |
160.8%
|
149.3%
|
174.5% |
| Return on equity (ROE) |
67.4%
|
66.4%
|
36.6% |
| Change turnover |
2,883
|
5,524
|
3,010 |
| Change turnover % |
15%
|
41%
|
26% |
| Chg. No. of employees |
1
|
3
|
0 |
| Chg. No. of employees % |
14%
|
75%
|
0% |
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.