TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Malthuslyckan AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
730,570
|
692,099
|
621,886 |
Financial expenses |
14,886
|
5,173
|
3,473 |
Earnings before taxes |
38,298
|
37,502
|
51,903 |
EBITDA |
79,674
|
69,143
|
88,826 |
Total assets |
674,119
|
585,358
|
552,320 |
Current assets |
193,525
|
186,247
|
180,314 |
Current liabilities |
139,335
|
141,541
|
133,773 |
Equity capital |
233,808
|
140,389
|
130,525 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
178
|
179
|
176 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
34.7%
|
24.0%
|
23.6% |
Turnover per employee |
4,104
|
3,866
|
3,533 |
Profit as a percentage of turnover |
5.2%
|
5.4%
|
8.3% |
Return on assets (ROA) |
7.9%
|
7.3%
|
10.0% |
Current ratio |
138.9%
|
131.6%
|
134.8% |
Return on equity (ROE) |
16.4%
|
26.7%
|
39.8% |
Change turnover |
34,907
|
120,587
|
41,000 |
Change turnover % |
5%
|
21%
|
7% |
Chg. No. of employees |
-1
|
3
|
11 |
Chg. No. of employees % |
-1%
|
2%
|
7% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.