TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Mal I Sør AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
37,253
|
37,030
|
26,111 |
Financial expenses |
351
|
43
|
1 |
Earnings before taxes |
4,137
|
3,812
|
3,430 |
Total assets |
20,602
|
19,142
|
10,659 |
Current assets |
13,831
|
11,922
|
9,165 |
Current liabilities |
12,111
|
11,008
|
7,616 |
Equity capital |
5,070
|
4,193
|
3,043 |
- share capital |
133
|
141
|
149 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.6%
|
21.9%
|
28.5% |
Turnover per employee | |||
Profit as a percentage of turnover |
11.1%
|
10.3%
|
13.1% |
Return on assets (ROA) |
21.8%
|
20.1%
|
32.2% |
Current ratio |
114.2%
|
108.3%
|
120.3% |
Return on equity (ROE) |
81.6%
|
90.9%
|
112.7% |
Change turnover |
2,498
|
12,291
|
-8,341 |
Change turnover % |
7%
|
50%
|
-24% |
Chg. No. of employees | |||
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 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.