TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Company Line i Malmfälten AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,184
|
26,924
|
19,698 |
| Financial expenses |
1
|
7
|
6 |
| Earnings before taxes |
4,149
|
3,179
|
1,791 |
| EBITDA |
4,148
|
3,202
|
1,814 |
| Total assets |
15,770
|
14,322
|
11,323 |
| Current assets |
15,338
|
14,234
|
11,205 |
| Current liabilities |
9,539
|
9,533
|
6,422 |
| Equity capital |
6,157
|
4,789
|
4,901 |
| - share capital |
507
|
473
|
488 |
| 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 |
4,148
|
3,846
|
4,924 |
| 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%
|
36.5% |
| Change turnover |
4,349
|
7,819
|
4,037 |
| 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.