TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Malmfältens Gummi AB
Closing information (x1000 EUR)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
23,629
|
33,167
|
30,481 |
| Financial expenses |
62
|
60
|
41 |
| Earnings before taxes |
2,721
|
3,185
|
5,117 |
| EBITDA |
3,018
|
3,232
|
5,356 |
| Total assets |
18,165
|
17,901
|
16,604 |
| Current assets |
12,453
|
14,326
|
12,678 |
| Current liabilities |
3,724
|
5,874
|
5,138 |
| Equity capital |
13,332
|
11,176
|
10,347 |
| - share capital |
44
|
42
|
47 |
| Employees (average) |
65
|
64
|
66 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
73.4%
|
62.4%
|
62.3% |
| Turnover per employee |
364
|
518
|
462 |
| Profit as a percentage of turnover |
11.5%
|
9.6%
|
16.8% |
| Return on assets (ROA) |
15.3%
|
18.1%
|
31.1% |
| Current ratio |
334.4%
|
243.9%
|
246.7% |
| Return on equity (ROE) |
20.4%
|
28.5%
|
49.5% |
| Change turnover |
-11,023
|
5,674
|
14,692 |
| Change turnover % |
-32%
|
21%
|
93% |
| Chg. No. of employees |
1
|
-2
|
5 |
| Chg. No. of employees % |
2%
|
-3%
|
8% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.