TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Malfors Promotor, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,656
|
1,983
|
12,401 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-3,308
|
-7,030
|
-6,650 |
| EBITDA |
-871
|
-721
|
-719 |
| Total assets |
52,061
|
58,129
|
67,126 |
| Current assets |
8,880
|
8,832
|
9,615 |
| Current liabilities |
87
|
90
|
90 |
| Equity capital |
51,974
|
58,039
|
67,036 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
99.8%
|
99.8%
|
99.9% |
| Turnover per employee |
1,219
|
661
|
4,134 |
| Profit as a percentage of turnover |
-90.5%
|
-354.5%
|
-53.6% |
| Return on assets (ROA) |
-6.4%
|
-12.1%
|
-9.9% |
| Current ratio |
10206.9%
|
9813.3%
|
10683.3% |
| Return on equity (ROE) |
-6.4%
|
-12.1%
|
-9.9% |
| Change turnover |
1,741
|
-10,454
|
-22,016 |
| Change turnover % |
91%
|
-84%
|
-64% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-40% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.