TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Malthuslyckan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
100,309
|
98,025
|
93,070 |
| Financial expenses |
2,014
|
1,997
|
696 |
| Earnings before taxes |
3,942
|
5,139
|
5,043 |
| EBITDA |
10,514
|
10,690
|
9,298 |
| Total assets |
92,592
|
90,451
|
78,716 |
| Current assets |
26,835
|
25,966
|
25,046 |
| Current liabilities |
18,069
|
18,695
|
19,034 |
| Equity capital |
23,308
|
31,371
|
18,879 |
| - share capital |
9
|
9
|
9 |
| 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 |
512
|
551
|
520 |
| 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 |
5,617
|
4,684
|
16,216 |
| 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.