TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malfors Promotor, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
22,000
|
138,000
|
383,000 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-78,000
|
-74,000
|
-29,000 |
| EBITDA |
-8,000
|
-8,000
|
-2,000 |
| Total assets |
645,000
|
747,000
|
686,000 |
| Current assets |
98,000
|
107,000
|
79,000 |
| Current liabilities |
1,000
|
1,000
|
1,000 |
| Equity capital |
644,000
|
746,000
|
685,000 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
3
|
3
|
5 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
99.8%
|
99.9%
|
99.9% |
| Turnover per employee |
7,333
|
46,000
|
76,600 |
| Profit as a percentage of turnover |
-354.5%
|
-53.6%
|
-7.6% |
| Return on assets (ROA) |
-12.1%
|
-9.9%
|
-4.2% |
| Current ratio |
9800%
|
10700%
|
7900% |
| Return on equity (ROE) |
-12.1%
|
-9.9%
|
-4.2% |
| Change turnover |
-116,000
|
-245,000
|
-22,000 |
| Change turnover % |
-84%
|
-64%
|
-5% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-40%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.