TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ingrid och Göran Malmberg Fastighet AB
Closing information (x1000 SEK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
520,397
|
442,369
|
336,680 |
| Financial expenses |
395
|
426
|
63 |
| Earnings before taxes |
10,320
|
16,013
|
7,564 |
| EBITDA |
9,873
|
19,741
|
7,541 |
| Total assets |
159,655
|
155,377
|
116,516 |
| Current assets |
102,241
|
105,113
|
66,277 |
| Current liabilities |
95,329
|
98,026
|
77,033 |
| Equity capital |
51,981
|
45,113
|
33,308 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
69
|
46
|
40 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
32.6%
|
29.0%
|
28.6% |
| Turnover per employee |
7,542
|
9,617
|
8,417 |
| Profit as a percentage of turnover |
2.0%
|
3.6%
|
2.2% |
| Return on assets (ROA) |
6.7%
|
10.6%
|
6.5% |
| Current ratio |
107.3%
|
107.2%
|
86.0% |
| Return on equity (ROE) |
19.9%
|
35.5%
|
22.7% |
| Change turnover |
78,028
|
105,689
|
26,909 |
| Change turnover % |
18%
|
31%
|
9% |
| Chg. No. of employees |
23
|
6
|
5 |
| Chg. No. of employees % |
50%
|
15%
|
14% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (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.