TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malfors Promotor, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
42,000
|
22,000
|
138,000 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-38,000
|
-78,000
|
-74,000 |
| EBITDA |
-10,000
|
-8,000
|
-8,000 |
| Total assets |
598,000
|
645,000
|
747,000 |
| Current assets |
102,000
|
98,000
|
107,000 |
| Current liabilities |
1,000
|
1,000
|
1,000 |
| Equity capital |
597,000
|
644,000
|
746,000 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
14,000
|
7,333
|
46,000 |
| Profit as a percentage of turnover |
-90.5%
|
-354.5%
|
-53.6% |
| Return on assets (ROA) |
-6.4%
|
-12.1%
|
-9.9% |
| Current ratio |
10200%
|
9800%
|
10700% |
| Return on equity (ROE) |
-6.4%
|
-12.1%
|
-9.9% |
| Change turnover |
20,000
|
-116,000
|
-245,000 |
| 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.