TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malmbergs Elektriska AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
516,516
|
598,729
|
668,748 |
| Financial expenses |
2,774
|
2,884
|
4,699 |
| Earnings before taxes |
-24,144
|
11,957
|
42,549 |
| EBITDA |
22,986
|
53,579
|
85,013 |
| Total assets |
494,210
|
559,860
|
593,091 |
| Current assets |
353,582
|
391,954
|
419,401 |
| Current liabilities |
107,255
|
117,668
|
138,184 |
| Equity capital |
329,982
|
370,293
|
379,107 |
| - share capital |
20,000
|
20,000
|
20,000 |
| Employees (average) |
165
|
179
|
180 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
66.8%
|
66.1%
|
63.9% |
| Turnover per employee |
3,130
|
3,345
|
3,715 |
| Profit as a percentage of turnover |
-4.7%
|
2.0%
|
6.4% |
| Return on assets (ROA) |
-4.3%
|
2.7%
|
8.0% |
| Current ratio |
329.7%
|
333.1%
|
303.5% |
| Return on equity (ROE) |
-7.3%
|
3.2%
|
11.2% |
| Change turnover |
-82,213
|
-70,019
|
35,085 |
| Change turnover % |
-14%
|
-10%
|
6% |
| Chg. No. of employees |
-14
|
-1
|
7 |
| Chg. No. of employees % |
-8%
|
-1%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.