TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malmstugans Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
10,835
|
9,724
|
8,848 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
754
|
586
|
472 |
| EBITDA |
843
|
701
|
581 |
| Total assets |
3,295
|
3,263
|
3,261 |
| Current assets |
2,909
|
2,775
|
2,696 |
| Current liabilities |
938
|
924
|
1,066 |
| Equity capital |
2,204
|
2,211
|
2,029 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
66.9%
|
67.8%
|
62.2% |
| Turnover per employee |
5,418
|
4,862
|
4,424 |
| 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%
|
300.3%
|
252.9% |
| Return on equity (ROE) |
34.2%
|
26.5%
|
23.3% |
| Change turnover |
1,111
|
876
|
-352 |
| 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.