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.