TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malas Kakel i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,185
|
15,863
|
15,337 |
| Financial expenses |
54
|
5
|
2 |
| Earnings before taxes |
152
|
21
|
510 |
| EBITDA |
239
|
66
|
553 |
| Total assets |
5,106
|
2,444
|
3,169 |
| Current assets |
5,060
|
2,411
|
3,096 |
| Current liabilities |
4,313
|
1,617
|
2,197 |
| Equity capital |
608
|
805
|
939 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
15
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.9%
|
32.9%
|
29.6% |
| Turnover per employee |
1,479
|
1,442
|
1,278 |
| Profit as a percentage of turnover |
0.7%
|
0.1%
|
3.3% |
| Return on assets (ROA) |
4.0%
|
1.1%
|
16.2% |
| Current ratio |
117.3%
|
149.1%
|
140.9% |
| Return on equity (ROE) |
25.0%
|
2.6%
|
54.3% |
| Change turnover |
6,322
|
526
|
7,006 |
| Change turnover % |
40%
|
3%
|
84% |
| Chg. No. of employees |
4
|
-1
|
2 |
| Chg. No. of employees % |
36%
|
-8%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.