TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Maltesholms Konsult & Förvaltnings AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 17,739 | 17,754 | 12,048 |
Financial expenses | 185 | 290 | 283 |
Earnings before taxes | 6,486 | 8,055 | 1,271 |
EBITDA | 7,939 | 9,794 | 2,872 |
Total assets | 30,432 | 34,750 | 34,959 |
Current assets | 9,741 | 12,960 | 12,675 |
Current liabilities | 6,374 | 6,586 | 7,762 |
Equity capital | 18,283 | 17,283 | 16,365 |
- share capital | 1,000 | 1,000 | 1,000 |
Employees (average) | 8 | 6 | 5 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 60.1% | 49.7% | 46.8% |
Turnover per employee | 2,217 | 2,959 | 2,410 |
Profit as a percentage of turnover | 36.6% | 45.4% | 10.5% |
Return on assets (ROA) | 21.9% | 24.0% | 4.4% |
Current ratio | 152.8% | 196.8% | 163.3% |
Return on equity (ROE) | 35.5% | 46.6% | 7.8% |
Change turnover | -15 | 5,706 | -630 |
Change turnover % | 0% | 47% | -5% |
Chg. No. of employees | 2 | 1 | 0 |
Chg. No. of employees % | 33% | 20% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.