TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Maltesholms Konsult & Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,888
|
17,739
|
17,754 |
| Financial expenses |
129
|
185
|
290 |
| Earnings before taxes |
13,515
|
6,486
|
8,055 |
| EBITDA |
13,751
|
7,939
|
9,794 |
| Total assets |
30,582
|
30,432
|
34,750 |
| Current assets |
12,338
|
9,741
|
12,960 |
| Current liabilities |
4,928
|
6,374
|
6,586 |
| Equity capital |
19,601
|
18,283
|
17,283 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,876
|
2,217
|
2,959 |
| 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 |
8,149
|
-15
|
5,706 |
| 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.