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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Maléns Kylservice AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 7,171 Less Arrow 5,575 Less Arrow 4,647
Financial expenses 3 More Arrow 7 More Arrow 9
Earnings before taxes 1,185 More Arrow 1,366 Less Arrow 1,116
EBITDA 1,228 More Arrow 1,440 Less Arrow 1,202
Total assets 4,367 More Arrow 4,424 Less Arrow 3,462
Current assets 3,058 More Arrow 3,224 Less Arrow 2,178
Current liabilities 2,373 More Arrow 2,568 Less Arrow 1,888
Equity capital 1,708 Less Arrow 1,621 Less Arrow 1,383
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 4 Less Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 39.1% Less Arrow 36.6% More Arrow 39.9%
Turnover per employee 1,793 More Arrow 1,858 More Arrow 2,324
Profit as a percentage of turnover 16.5% More Arrow 24.5% Less Arrow 24.0%
Return on assets (ROA) 27.2% More Arrow 31.0% More Arrow 32.5%
Current ratio 128.9% Less Arrow 125.5% Less Arrow 115.4%
Return on equity (ROE) 69.4% More Arrow 84.3% Less Arrow 80.7%
Change turnover 1,797 Less Arrow 1,336 Less Arrow -2,157
Change turnover % 33% Less Arrow 32% Less Arrow -32%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 33% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.