TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ingrid och Göran Malmberg Fastighet AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
489,264
|
520,397
|
442,369 |
| Financial expenses |
7,254
|
395
|
426 |
| Earnings before taxes |
-7,900
|
10,320
|
16,013 |
| EBITDA |
1,496
|
9,873
|
19,741 |
| Total assets |
172,643
|
159,655
|
155,377 |
| Current assets |
114,710
|
102,241
|
105,113 |
| Current liabilities |
111,720
|
95,329
|
98,026 |
| Equity capital |
46,002
|
51,981
|
45,113 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
67
|
69
|
46 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
26.6%
|
32.6%
|
29.0% |
| Turnover per employee |
7,302
|
7,542
|
9,617 |
| Profit as a percentage of turnover |
-1.6%
|
2.0%
|
3.6% |
| Return on assets (ROA) |
-0.4%
|
6.7%
|
10.6% |
| Current ratio |
102.7%
|
107.3%
|
107.2% |
| Return on equity (ROE) |
-17.2%
|
19.9%
|
35.5% |
| Change turnover |
-31,133
|
78,028
|
105,689 |
| Change turnover % |
-6%
|
18%
|
31% |
| Chg. No. of employees |
-2
|
23
|
6 |
| Chg. No. of employees % |
-3%
|
50%
|
15% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.