TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malm Stormarknad i Uppsala AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
586,473
|
535,074
|
524,183 |
| Financial expenses |
22
|
100
|
13 |
| Earnings before taxes |
23,184
|
19,827
|
32,010 |
| EBITDA |
30,593
|
26,270
|
37,971 |
| Total assets |
133,345
|
121,037
|
119,558 |
| Current assets |
67,204
|
53,623
|
52,109 |
| Current liabilities |
42,218
|
37,651
|
42,949 |
| Equity capital |
88,399
|
80,034
|
74,027 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
103
|
110
|
97 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.3%
|
66.1%
|
61.9% |
| Turnover per employee |
5,694
|
4,864
|
5,404 |
| Profit as a percentage of turnover |
4.0%
|
3.7%
|
6.1% |
| Return on assets (ROA) |
17.4%
|
16.5%
|
26.8% |
| Current ratio |
159.2%
|
142.4%
|
121.3% |
| Return on equity (ROE) |
26.2%
|
24.8%
|
43.2% |
| Change turnover |
51,399
|
10,891
|
19,076 |
| Change turnover % |
10%
|
2%
|
4% |
| Chg. No. of employees |
-7
|
13
|
11 |
| Chg. No. of employees % |
-6%
|
13%
|
13% |
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.