TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förvaltnings AB Malmöborg
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,595
|
35,605
|
24,914 |
| Financial expenses |
32
|
30
|
6 |
| Earnings before taxes |
1,079
|
3,282
|
1,736 |
| EBITDA |
1,219
|
3,328
|
1,806 |
| Total assets |
20,432
|
26,931
|
21,337 |
| Current assets |
17,445
|
26,044
|
20,897 |
| Current liabilities |
11,228
|
18,538
|
15,933 |
| Equity capital |
8,335
|
7,491
|
5,078 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,580
|
2,967
|
2,076 |
| 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) |
12.9%
|
43.8%
|
34.2% |
| Change turnover |
-4,010
|
10,691
|
497 |
| 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.