TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
M Malmgren - Bil AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Turnover |
20,231
|
18,255
|
23,609 |
| Financial expenses |
3
|
3
|
3 |
| Earnings before taxes |
1,828
|
1,858
|
2,812 |
| EBITDA |
1,868
|
1,912
|
2,869 |
| Total assets |
11,886
|
10,121
|
9,871 |
| Current assets |
8,866
|
6,234
|
7,203 |
| Current liabilities |
725
|
447
|
584 |
| Equity capital |
11,045
|
9,571
|
9,147 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
20
|
15
|
14 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Solvency |
92.9%
|
94.6%
|
92.7% |
| Turnover per employee |
1,012
|
1,217
|
1,686 |
| Profit as a percentage of turnover |
9.0%
|
10.2%
|
11.9% |
| Return on assets (ROA) |
15.4%
|
18.4%
|
28.5% |
| Current ratio |
1222.9%
|
1394.6%
|
1233.4% |
| Return on equity (ROE) |
16.6%
|
19.4%
|
30.7% |
| Change turnover |
1,923
|
-3,442
|
11,248 |
| Change turnover % | 11% | 91% | |
| Chg. No. of employees |
5
|
1
|
0 |
| Chg. No. of employees % | 33% | 0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 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.