TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Malmstugans Bilservice AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,113
|
6,141
|
6,163 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
495
|
370
|
329 |
| EBITDA |
553
|
443
|
405 |
| Total assets |
2,163
|
2,061
|
2,272 |
| Current assets |
1,910
|
1,753
|
1,878 |
| Current liabilities |
616
|
584
|
743 |
| Equity capital |
1,447
|
1,396
|
1,413 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
66.9%
|
67.7%
|
62.2% |
| Turnover per employee |
3,556
|
3,070
|
3,082 |
| Profit as a percentage of turnover |
7.0%
|
6.0%
|
5.3% |
| Return on assets (ROA) |
22.9%
|
18.0%
|
14.5% |
| Current ratio |
310.1%
|
300.2%
|
252.8% |
| Return on equity (ROE) |
34.2%
|
26.5%
|
23.3% |
| Change turnover |
729
|
553
|
-245 |
| Change turnover % |
11%
|
10%
|
-4% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.