TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Malthuslyckan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
748,306
|
730,570
|
692,099 |
| Financial expenses |
15,022
|
14,886
|
5,173 |
| Earnings before taxes |
29,409
|
38,298
|
37,502 |
| EBITDA |
78,435
|
79,674
|
69,143 |
| Total assets |
690,736
|
674,119
|
585,358 |
| Current assets |
200,190
|
193,525
|
186,247 |
| Current liabilities |
134,798
|
139,335
|
141,541 |
| Equity capital |
173,875
|
233,808
|
140,389 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
196
|
178
|
179 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.2%
|
34.7%
|
24.0% |
| Turnover per employee |
3,818
|
4,104
|
3,866 |
| Profit as a percentage of turnover |
3.9%
|
5.2%
|
5.4% |
| Return on assets (ROA) |
6.4%
|
7.9%
|
7.3% |
| Current ratio |
148.5%
|
138.9%
|
131.6% |
| Return on equity (ROE) |
16.9%
|
16.4%
|
26.7% |
| Change turnover |
41,900
|
34,907
|
120,587 |
| Change turnover % |
6%
|
5%
|
21% |
| Chg. No. of employees |
18
|
-1
|
3 |
| Chg. No. of employees % |
10%
|
-1%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.