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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Maléns Kylservice AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 11,301 Less Arrow 8,469 Less Arrow 6,439
Financial expenses 5 More Arrow 11 More Arrow 12
Earnings before taxes 1,867 More Arrow 2,075 Less Arrow 1,547
EBITDA 1,935 More Arrow 2,188 Less Arrow 1,665
Total assets 6,881 Less Arrow 6,720 Less Arrow 4,797
Current assets 4,819 More Arrow 4,897 Less Arrow 3,018
Current liabilities 3,740 More Arrow 3,901 Less Arrow 2,616
Equity capital 2,692 Less Arrow 2,462 Less Arrow 1,916
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,825 Less Arrow 2,823 More Arrow 3,220
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 2,832 Less Arrow 2,030 Less Arrow -2,989
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.