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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Malte Group AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,330 More Arrow 7,613 Less Arrow 6,569
Financial expenses 26 Less Arrow 18 More Arrow 23
Earnings before taxes 24 More Arrow 631 Less Arrow 242
EBITDA 93 More Arrow 725 Less Arrow 333
Total assets 1,704 More Arrow 2,040 More Arrow 2,579
Current assets 1,608 More Arrow 1,898 More Arrow 2,365
Current liabilities 1,225 Less Arrow 1,206 More Arrow 2,079
Equity capital 358 More Arrow 745 Less Arrow 501
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 21 More Arrow 26 Equal arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.0% More Arrow 36.5% Less Arrow 19.4%
Turnover per employee 206 More Arrow 293 Less Arrow 253
Profit as a percentage of turnover 0.6% More Arrow 8.3% Less Arrow 3.7%
Return on assets (ROA) 2.9% More Arrow 31.8% Less Arrow 10.3%
Current ratio 131.3% More Arrow 157.4% Less Arrow 113.8%
Return on equity (ROE) 6.7% More Arrow 84.7% Less Arrow 48.3%
Change turnover -3,024 More Arrow 1,025 More Arrow 2,017
Change turnover % -41% More Arrow 16% More Arrow 44%
Chg. No. of employees -5 More Arrow 0 More Arrow 6
Chg. No. of employees % -19% More Arrow 0% More Arrow 30%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.