TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Malfors Promotor, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
43,314
|
22,287
|
130,536 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-39,189
|
-79,016
|
-69,998 |
| EBITDA |
-10,313
|
-8,104
|
-7,567 |
| Total assets |
616,716
|
653,405
|
706,597 |
| Current assets |
105,192
|
99,277
|
101,213 |
| Current liabilities |
1,031
|
1,013
|
946 |
| Equity capital |
615,685
|
652,392
|
705,651 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
14,438
|
7,429
|
43,512 |
| Profit as a percentage of turnover |
-90.5%
|
-354.5%
|
-53.6% |
| Return on assets (ROA) |
-6.4%
|
-12.1%
|
-9.9% |
| Current ratio |
10202.9%
|
9800.3%
|
10699.0% |
| Return on equity (ROE) |
-6.4%
|
-12.1%
|
-9.9% |
| Change turnover |
20,626
|
-117,512
|
-231,749 |
| 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.