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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Målilla Förvaltning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 821 Less Arrow 795 More Arrow 896
Financial expenses 73 Less Arrow 32 Less Arrow 25
Earnings before taxes -318 More Arrow -198 More Arrow -192
EBITDA -191 More Arrow -139 More Arrow -124
Total assets 973 More Arrow 1,139 Less Arrow 1,125
Current assets 75 More Arrow 192 Less Arrow 65
Current liabilities 184 Less Arrow 172 More Arrow 179
Equity capital -870 Less Arrow -950 More Arrow -818
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -89.4% More Arrow -83.4% More Arrow -72.7%
Turnover per employee 821 Less Arrow 795 Less Arrow 448
Profit as a percentage of turnover -38.7% More Arrow -24.9% More Arrow -21.4%
Return on assets (ROA) -25.2% More Arrow -14.6% Less Arrow -14.8%
Current ratio 40.8% More Arrow 111.6% Less Arrow 36.3%
Return on equity (ROE) 36.6% Less Arrow 20.8% More Arrow 23.5%
Change turnover 22 Less Arrow -28 More Arrow 105
Change turnover % 3% Less Arrow -3% More Arrow 13%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.