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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mallverkstan i Lund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,260 More Arrow 3,271 Less Arrow 3,247
Financial expenses 4 Equal arrow 4 Equal arrow 4
Earnings before taxes 308 Less Arrow 291 More Arrow 353
EBITDA 305 Less Arrow 295 More Arrow 356
Total assets 2,124 Less Arrow 1,934 Less Arrow 1,773
Current assets 2,124 Less Arrow 1,934 Less Arrow 1,773
Current liabilities 638 Less Arrow 604 Less Arrow 588
Equity capital 1,412 Less Arrow 1,270 Less Arrow 1,140
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.5% Less Arrow 65.7% Less Arrow 64.3%
Turnover per employee 1,087 More Arrow 1,090 Less Arrow 1,082
Profit as a percentage of turnover 9.4% Less Arrow 8.9% More Arrow 10.9%
Return on assets (ROA) 14.7% More Arrow 15.3% More Arrow 20.1%
Current ratio 332.9% Less Arrow 320.2% Less Arrow 301.5%
Return on equity (ROE) 21.8% More Arrow 22.9% More Arrow 31.0%
Change turnover -11 More Arrow 24 More Arrow 202
Change turnover % 0% More Arrow 1% More Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

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.