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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Målilla Förvaltning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,223 Less Arrow 1,190 More Arrow 1,232
Financial expenses 109 Less Arrow 48 Less Arrow 34
Earnings before taxes -474 More Arrow -297 More Arrow -264
EBITDA -285 More Arrow -208 More Arrow -170
Total assets 1,448 More Arrow 1,704 Less Arrow 1,547
Current assets 111 More Arrow 287 Less Arrow 89
Current liabilities 274 Less Arrow 258 Less Arrow 246
Equity capital -1,295 Less Arrow -1,421 More Arrow -1,125
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,223 Less Arrow 1,190 Less Arrow 616
Profit as a percentage of turnover -38.8% More Arrow -25.0% More Arrow -21.4%
Return on assets (ROA) -25.2% More Arrow -14.6% Less Arrow -14.9%
Current ratio 40.5% More Arrow 111.2% Less Arrow 36.2%
Return on equity (ROE) 36.6% Less Arrow 20.9% More Arrow 23.5%
Change turnover 33 Less Arrow -42 More Arrow 145
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.