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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Malfors Promotor, AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 14,777 More Arrow 92,216 More Arrow 278,491
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -52,391 More Arrow -49,449 More Arrow -21,087
EBITDA -5,373 More Arrow -5,346 More Arrow -1,454
Total assets 433,230 More Arrow 499,170 Less Arrow 498,812
Current assets 65,824 More Arrow 71,501 Less Arrow 57,443
Current liabilities 672 Less Arrow 668 More Arrow 727
Equity capital 432,558 More Arrow 498,502 Less Arrow 498,085
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 3 Equal arrow 3 More Arrow 5

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 99.8% More Arrow 99.9% Equal arrow 99.9%
Turnover per employee 4,926 More Arrow 30,739 More Arrow 55,698
Profit as a percentage of turnover -354.5% More Arrow -53.6% More Arrow -7.6%
Return on assets (ROA) -12.1% More Arrow -9.9% More Arrow -4.2%
Current ratio 9795.2% More Arrow 10703.7% Less Arrow 7901.4%
Return on equity (ROE) -12.1% More Arrow -9.9% More Arrow -4.2%
Change turnover -77,914 Less Arrow -163,717 More Arrow -15,997
Change turnover % -84% More Arrow -64% More Arrow -5%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -40% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.