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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Maléns Kylservice AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 11,361 Less Arrow 8,780 Less Arrow 6,140
Financial expenses 5 More Arrow 11 Equal arrow 11
Earnings before taxes 1,877 More Arrow 2,151 Less Arrow 1,475
EBITDA 1,945 More Arrow 2,268 Less Arrow 1,588
Total assets 6,917 More Arrow 6,966 Less Arrow 4,574
Current assets 4,844 More Arrow 5,077 Less Arrow 2,878
Current liabilities 3,760 More Arrow 4,044 Less Arrow 2,494
Equity capital 2,706 Less Arrow 2,552 Less Arrow 1,827
- share capital 101 More Arrow 104 Less Arrow 95
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 2,840 More Arrow 2,927 More Arrow 3,070
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 128.8% Less Arrow 125.5% Less Arrow 115.4%
Return on equity (ROE) 69.4% More Arrow 84.3% Less Arrow 80.7%
Change turnover 2,847 Less Arrow 2,104 Less Arrow -2,850
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.