TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Malmfältens Gummi AB
Closing information (x1000 NOK)
Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Turnover |
383,099
|
299,490
|
169,732 |
Financial expenses |
690
|
398
|
378 |
Earnings before taxes |
36,789
|
50,277
|
17,969 |
EBITDA |
37,327
|
52,628
|
19,965 |
Total assets |
206,766
|
163,147
|
112,582 |
Current assets |
165,475
|
124,566
|
79,389 |
Current liabilities |
67,853
|
50,486
|
32,122 |
Equity capital |
129,093
|
101,660
|
70,012 |
- share capital |
488
|
460
|
503 |
Employees (average) |
64
|
66
|
61 |
Financial ratios
Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Solvency |
62.4%
|
62.3%
|
62.2% |
Turnover per employee |
5,986
|
4,538
|
2,782 |
Profit as a percentage of turnover |
9.6%
|
16.8%
|
10.6% |
Return on assets (ROA) |
18.1%
|
31.1%
|
16.3% |
Current ratio |
243.9%
|
246.7%
|
247.1% |
Return on equity (ROE) |
28.5%
|
49.5%
|
25.7% |
Change turnover |
65,540
|
144,355
|
38,739 |
Change turnover % |
21%
|
93%
|
30% |
Chg. No. of employees |
-2
|
5
|
0 |
Chg. No. of employees % |
-3%
|
8%
|
0% |
Total value of public sale
Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Total value of public sale |
0
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0
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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.