TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malmfältens Gummi AB
Closing information (x1000 SEK)
Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Turnover |
392,807
|
325,606
|
168,663 |
Financial expenses |
707
|
433
|
376 |
Earnings before taxes |
37,721
|
54,661
|
17,856 |
EBITDA |
38,273
|
57,217
|
19,839 |
Total assets |
212,006
|
177,374
|
111,873 |
Current assets |
169,668
|
135,428
|
78,889 |
Current liabilities |
69,572
|
54,888
|
31,920 |
Equity capital |
132,364
|
110,525
|
69,571 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
6,138
|
4,933
|
2,765 |
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 |
67,201
|
156,943
|
38,495 |
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
![]() |
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.