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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Malte Group AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,305 More Arrow 56,739 Less Arrow 48,851
Financial expenses 194 Less Arrow 132 More Arrow 168
Earnings before taxes 180 More Arrow 4,703 Less Arrow 1,802
EBITDA 692 More Arrow 5,400 Less Arrow 2,473
Total assets 12,711 More Arrow 15,203 More Arrow 19,180
Current assets 11,993 More Arrow 14,143 More Arrow 17,589
Current liabilities 9,136 Less Arrow 8,988 More Arrow 15,457
Equity capital 2,671 More Arrow 5,553 Less Arrow 3,723
- share capital 65 More Arrow 67 Equal arrow 67
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 1,538 More Arrow 2,182 Less Arrow 1,879
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 48.4%
Change turnover -22,557 More Arrow 7,636 More Arrow 14,998
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.