TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Malmfälten Bandtransport och Miljöservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,594
|
21,729
|
18,862 |
| Financial expenses |
3
|
1
|
54 |
| Earnings before taxes |
2,100
|
2,217
|
897 |
| EBITDA |
2,478
|
2,624
|
1,288 |
| Total assets |
8,716
|
11,342
|
9,984 |
| Current assets |
6,242
|
7,924
|
6,315 |
| Current liabilities |
3,805
|
3,828
|
3,198 |
| Equity capital |
4,133
|
4,962
|
3,846 |
| - share capital |
66
|
69
|
67 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.4%
|
43.7%
|
38.5% |
| Turnover per employee |
2,288
|
2,716
|
2,358 |
| Profit as a percentage of turnover |
10.2%
|
10.2%
|
4.8% |
| Return on assets (ROA) |
24.1%
|
19.6%
|
9.5% |
| Current ratio |
164.0%
|
207.0%
|
197.5% |
| Return on equity (ROE) |
50.8%
|
44.7%
|
23.3% |
| Change turnover |
-416
|
2,770
|
3,189 |
| Change turnover % |
-2%
|
15%
|
20% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
13%
|
0%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.