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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

M Malmgren - Bil AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 224,485 Less Arrow 203,142 More Arrow 241,446
Financial expenses 30 More Arrow 32 Less Arrow 31
Earnings before taxes 20,288 More Arrow 20,673 More Arrow 28,753
EBITDA 20,725 More Arrow 21,280 More Arrow 29,346
Total assets 131,883 Less Arrow 112,631 Less Arrow 100,951
Current assets 98,373 Less Arrow 69,370 More Arrow 73,664
Current liabilities 8,048 Less Arrow 4,969 More Arrow 5,968
Equity capital 122,560 Less Arrow 106,505 Less Arrow 93,542
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 20 Less Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Solvency 92.9% More Arrow 94.6% Less Arrow 92.7%
Turnover per employee 11,224 More Arrow 13,543 More Arrow 17,246
Profit as a percentage of turnover 9.0% More Arrow 10.2% More Arrow 11.9%
Return on assets (ROA) 15.4% More Arrow 18.4% More Arrow 28.5%
Current ratio 1222.3% More Arrow 1396.1% Less Arrow 1234.3%
Return on equity (ROE) 16.6% More Arrow 19.4% More Arrow 30.7%
Change turnover 21,343 Less Arrow -38,304 More Arrow 115,030
Change turnover % 11% 91%
Chg. No. of employees 5 Less Arrow 1 Less Arrow 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 Equal arrow 0 Equal arrow 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.