TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Förvaltnings AB Malmöborg
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,520
|
23,915
|
16,648 |
| Financial expenses |
21
|
20
|
4 |
| Earnings before taxes |
701
|
2,204
|
1,160 |
| EBITDA |
792
|
2,235
|
1,207 |
| Total assets |
13,270
|
18,089
|
14,258 |
| Current assets |
11,330
|
17,493
|
13,964 |
| Current liabilities |
7,292
|
12,452
|
10,647 |
| Equity capital |
5,413
|
5,032
|
3,393 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.8%
|
27.8%
|
23.8% |
| Turnover per employee |
1,026
|
1,993
|
1,387 |
| Profit as a percentage of turnover |
3.4%
|
9.2%
|
7.0% |
| Return on assets (ROA) |
5.4%
|
12.3%
|
8.2% |
| Current ratio |
155.4%
|
140.5%
|
131.2% |
| Return on equity (ROE) |
13.0%
|
43.8%
|
34.2% |
| Change turnover |
-2,604
|
7,181
|
332 |
| Change turnover % |
-11%
|
43%
|
2% |
| Chg. No. of employees |
8
|
0
|
0 |
| Chg. No. of employees % |
67%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.