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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Malmfälten Bandtransport och Miljöservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,710 More Arrow 32,351 Less Arrow 28,227
Financial expenses 5 Less Arrow 1 More Arrow 81
Earnings before taxes 3,233 More Arrow 3,301 Less Arrow 1,342
EBITDA 3,816 More Arrow 3,907 Less Arrow 1,928
Total assets 13,421 More Arrow 16,886 Less Arrow 14,941
Current assets 9,611 More Arrow 11,798 Less Arrow 9,450
Current liabilities 5,858 Less Arrow 5,699 Less Arrow 4,786
Equity capital 6,363 More Arrow 7,387 Less Arrow 5,755
- share capital 102 Equal arrow 102 Less Arrow 100
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.4% Less Arrow 43.7% Less Arrow 38.5%
Turnover per employee 3,523 More Arrow 4,044 Less Arrow 3,528
Profit as a percentage of turnover 10.2% Equal arrow 10.2% Less Arrow 4.8%
Return on assets (ROA) 24.1% Less Arrow 19.6% Less Arrow 9.5%
Current ratio 164.1% More Arrow 207.0% Less Arrow 197.5%
Return on equity (ROE) 50.8% Less Arrow 44.7% Less Arrow 23.3%
Change turnover -641 More Arrow 4,124 More Arrow 4,773
Change turnover % -2% More Arrow 15% More Arrow 20%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 13% Less Arrow 0% Less Arrow -11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.