TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Maleon AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,504
|
20,520
|
19,513 |
Financial expenses |
157
|
71
|
97 |
Earnings before taxes |
2,427
|
1,678
|
1,382 |
EBITDA |
2,641
|
1,721
|
1,517 |
Total assets |
11,332
|
8,712
|
5,632 |
Current assets |
6,008
|
4,338
|
4,732 |
Current liabilities |
6,365
|
4,265
|
2,974 |
Equity capital |
4,620
|
4,221
|
2,520 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
6
|
4
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.8%
|
48.5%
|
44.7% |
Turnover per employee |
3,751
|
5,130
|
6,504 |
Profit as a percentage of turnover |
10.8%
|
8.2%
|
7.1% |
Return on assets (ROA) |
22.8%
|
20.1%
|
26.3% |
Current ratio |
94.4%
|
101.7%
|
159.1% |
Return on equity (ROE) |
52.5%
|
39.8%
|
54.8% |
Change turnover |
1,984
|
1,007
|
4,635 |
Change turnover % |
10%
|
5%
|
31% |
Chg. No. of employees |
2
|
1
|
0 |
Chg. No. of employees % |
50%
|
33%
|
0% |
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.