TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Malmstolen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
101,015
|
112,171
|
89,839 |
| Financial expenses |
8,552
|
6,750
|
3,332 |
| Earnings before taxes |
31,544
|
30,602
|
19,951 |
| EBITDA |
28,985
|
27,415
|
19,032 |
| Total assets |
84,304
|
86,848
|
71,320 |
| Current assets |
80,465
|
82,371
|
67,847 |
| Current liabilities |
42,987
|
45,200
|
31,672 |
| Equity capital |
40,233
|
39,932
|
37,538 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
9,183
|
11,217
|
8,984 |
| 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 |
-13,179
|
15,957
|
11,972 |
| 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.