TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Malmö Kongressbyrå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
95,766
|
77,570
|
53,380 |
| Financial expenses |
36
|
13
|
122 |
| Earnings before taxes |
8,938
|
7,452
|
3,904 |
| EBITDA |
6,121
|
7,212
|
3,959 |
| Total assets |
35,248
|
39,139
|
34,581 |
| Current assets |
33,633
|
33,547
|
29,018 |
| Current liabilities |
22,739
|
28,905
|
24,237 |
| Equity capital |
11,362
|
9,068
|
9,473 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.2%
|
23.2%
|
27.4% |
| Turnover per employee |
6,840
|
6,464
|
4,853 |
| Profit as a percentage of turnover |
9.3%
|
9.6%
|
7.3% |
| Return on assets (ROA) |
25.5%
|
19.1%
|
11.6% |
| Current ratio |
147.9%
|
116.1%
|
119.7% |
| Return on equity (ROE) |
78.7%
|
82.2%
|
41.2% |
| Change turnover |
20,762
|
23,915
|
28,083 |
| Change turnover % |
28%
|
45%
|
111% |
| Chg. No. of employees |
2
|
1
|
2 |
| Chg. No. of employees % |
17%
|
9%
|
22% |
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.