TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
M Malmgren - Bil AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
Turnover |
227,410
|
192,155
|
235,464 |
Financial expenses |
30
![]() |
30
![]() |
30 |
Earnings before taxes |
20,552
|
19,555
|
28,041 |
EBITDA |
20,995
|
20,129
|
28,619 |
Total assets |
133,602
|
106,539
|
98,450 |
Current assets |
99,655
|
65,618
|
71,839 |
Current liabilities |
8,153
|
4,700
|
5,820 |
Equity capital |
124,157
|
100,744
|
91,224 |
- share capital |
1,013
|
946
|
975 |
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 |
11,370
|
12,810
|
16,819 |
Profit as a percentage of turnover |
9.0%
|
10.2%
|
11.9% |
Return on assets (ROA) |
15.4%
|
18.4%
|
28.5% |
Current ratio |
1222.3%
|
1396.1%
|
1234.3% |
Return on equity (ROE) |
16.6%
|
19.4%
|
30.7% |
Change turnover |
21,621
|
-36,232
|
112,180 |
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.