TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Mal I Sør AS
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
56,186
|
52,418
|
35,020 |
Financial expenses |
530
|
61
|
1 |
Earnings before taxes |
6,239
|
5,396
|
4,600 |
Total assets |
31,072
|
27,097
|
14,296 |
Current assets |
20,860
|
16,876
|
12,292 |
Current liabilities |
18,266
|
15,583
|
10,214 |
Equity capital |
7,647
|
5,936
|
4,081 |
- share capital |
200
![]() |
200
![]() |
200 |
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 |
3,768
|
17,398
|
-11,187 |
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.