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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Maleryd Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,490 Less Arrow 2,851 Less Arrow 2,545
Financial expenses 208 Less Arrow 165 Less Arrow 11
Earnings before taxes 3,916 Less Arrow 2,356 More Arrow 14,750
EBITDA -632 More Arrow -543 Less Arrow -668
Total assets 66,788 Less Arrow 59,141 Less Arrow 52,109
Current assets 12,780 Less Arrow 3,591 More Arrow 7,353
Current liabilities 1,056 Less Arrow 918 Less Arrow 736
Equity capital 59,660 Less Arrow 51,637 Less Arrow 50,716
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 89.3% Less Arrow 87.3% More Arrow 97.3%
Turnover per employee 872 Less Arrow 713 Less Arrow 636
Profit as a percentage of turnover 112.2% Less Arrow 82.6% More Arrow 579.6%
Return on assets (ROA) 6.2% Less Arrow 4.3% More Arrow 28.3%
Current ratio 1210.2% Less Arrow 391.2% More Arrow 999.0%
Return on equity (ROE) 6.6% Less Arrow 4.6% More Arrow 29.1%
Change turnover 437 Less Arrow 382 Less Arrow 52
Change turnover % 14% More Arrow 15% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.