TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Malmsten AB, M
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
83,547
|
75,210
|
47,091 |
| Financial expenses |
942
|
411
|
187 |
| Earnings before taxes |
13,256
|
5,933
|
4,958 |
| EBITDA |
15,361
|
7,829
|
6,426 |
| Total assets |
113,971
|
72,572
|
63,965 |
| Current assets |
71,341
|
44,581
|
32,835 |
| Current liabilities |
57,056
|
28,500
|
21,091 |
| Equity capital |
54,681
|
42,104
|
40,959 |
| - share capital |
507
|
473
|
488 |
| Employees (average) |
30
|
27
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.0%
|
58.0%
|
64.0% |
| Turnover per employee |
2,785
|
2,786
|
2,047 |
| Profit as a percentage of turnover |
15.9%
|
7.9%
|
10.5% |
| Return on assets (ROA) |
12.5%
|
8.7%
|
8.0% |
| Current ratio |
125.0%
|
156.4%
|
155.7% |
| Return on equity (ROE) |
24.2%
|
14.1%
|
12.1% |
| Change turnover |
3,001
|
29,534
|
6,865 |
| Change turnover % |
4%
|
65%
|
17% |
| Chg. No. of employees |
3
|
4
|
-1 |
| Chg. No. of employees % |
11%
|
17%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.