TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Maltesholms Konsult & Förvaltnings AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,388
|
11,854
|
12,909 |
| Financial expenses |
87
|
124
|
211 |
| Earnings before taxes |
9,078
|
4,334
|
5,857 |
| EBITDA |
9,236
|
5,305
|
7,122 |
| Total assets |
20,541
|
20,336
|
25,268 |
| Current assets |
8,287
|
6,509
|
9,424 |
| Current liabilities |
3,310
|
4,259
|
4,789 |
| Equity capital |
13,165
|
12,217
|
12,567 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
9
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.1%
|
60.1%
|
49.7% |
| Turnover per employee |
1,932
|
1,482
|
2,152 |
| Profit as a percentage of turnover |
52.2%
|
36.6%
|
45.4% |
| Return on assets (ROA) |
44.6%
|
21.9%
|
24.0% |
| Current ratio |
250.4%
|
152.8%
|
196.8% |
| Return on equity (ROE) |
69.0%
|
35.5%
|
46.6% |
| Change turnover |
5,473
|
-10
|
4,149 |
| Change turnover % |
46%
|
0%
|
47% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
13%
|
33%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.