TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malling & Co Forvaltning AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
199,501
|
179,490
|
155,219 |
| Financial expenses |
-914
|
-495
|
-98 |
| Earnings before taxes |
22,611
|
21,993
|
18,072 |
| Total assets |
118,600
|
91,560
|
89,662 |
| Current assets |
110,551
|
83,632
|
82,461 |
| Current liabilities |
107,427
|
80,290
|
79,629 |
| Equity capital |
10,343
|
10,442
|
9,207 |
| - share capital |
424
|
455
|
441 |
| Employees (average) |
108
|
92 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.7%
|
11.4%
|
10.3% |
| Turnover per employee |
1,662
|
1,687 | |
| Profit as a percentage of turnover |
11.3%
|
12.3%
|
11.6% |
| Return on assets (ROA) |
18.3%
|
23.5%
|
20.0% |
| Current ratio |
102.9%
|
104.2%
|
103.6% |
| Return on equity (ROE) |
218.6%
|
210.6%
|
196.3% |
| Change turnover |
31,903
|
19,462
|
17,590 |
| Change turnover % |
19%
|
12%
|
13% |
| Chg. No. of employees |
16
|
1 | |
| Chg. No. of employees % |
17%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.