TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Malmstolen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,614
|
74,373
|
63,466 |
| Financial expenses |
5,385
|
4,475
|
2,354 |
| Earnings before taxes |
19,865
|
20,290
|
14,094 |
| EBITDA |
18,253
|
18,177
|
13,445 |
| Total assets |
53,091
|
57,583
|
50,383 |
| Current assets |
50,673
|
54,615
|
47,930 |
| Current liabilities |
27,071
|
29,969
|
22,374 |
| Equity capital |
25,337
|
26,476
|
26,518 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.7%
|
46.0%
|
52.6% |
| Turnover per employee |
5,783
|
7,437
|
6,347 |
| Profit as a percentage of turnover |
31.2%
|
27.3%
|
22.2% |
| Return on assets (ROA) |
47.6%
|
43.0%
|
32.6% |
| Current ratio |
187.2%
|
182.2%
|
214.2% |
| Return on equity (ROE) |
78.4%
|
76.6%
|
53.1% |
| Change turnover |
-8,299
|
10,580
|
8,458 |
| Change turnover % |
-12%
|
17%
|
15% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
10%
|
0%
|
-9% |
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.