TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Maelum & Partner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
620,339
|
583,262
|
489,560 |
| Financial expenses |
375
|
211
|
676 |
| Earnings before taxes |
69,702
|
0
|
0 |
| EBITDA |
70,501
|
1,689
|
1,721 |
| Total assets |
216,734
|
183,326
|
171,841 |
| Current assets |
213,053
|
178,913
|
168,033 |
| Current liabilities |
129,148
|
101,630
|
94,465 |
| Equity capital |
43,652
|
39,872
|
37,623 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
307
|
285
|
284 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
20.1%
|
21.7%
|
21.9% |
| Turnover per employee |
2,021
|
2,047
|
1,724 |
| Profit as a percentage of turnover |
11.2%
|
0%
|
0% |
| Return on assets (ROA) |
32.3%
|
0.1%
|
0.4% |
| Current ratio |
165.0%
|
176.0%
|
177.9% |
| Return on equity (ROE) |
159.7%
|
0%
|
0% |
| Change turnover |
37,077
|
93,702
|
55,821 |
| Change turnover % |
6%
|
19%
|
13% |
| Chg. No. of employees |
22
|
1
|
59 |
| Chg. No. of employees % |
8%
|
0%
|
26% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.