TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Malthuslyckan AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,188,262
|
1,101,859
|
979,696 |
| Financial expenses |
23,854
|
22,451
|
7,323 |
| Earnings before taxes |
46,699
|
57,761
|
53,086 |
| EBITDA |
124,550
|
120,166
|
97,875 |
| Total assets |
1,096,844
|
1,016,718
|
828,599 |
| Current assets |
317,889
|
291,878
|
263,641 |
| Current liabilities |
214,050
|
210,147
|
200,358 |
| Equity capital |
276,102
|
352,633
|
198,727 |
| - share capital |
103
|
101
|
95 |
| 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 |
6,063
|
6,190
|
5,473 |
| 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 |
66,535
|
52,647
|
170,696 |
| 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.