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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Malthuslyckan AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,101,859 Less Arrow 979,696 Less Arrow 834,068
Financial expenses 22,451 Less Arrow 7,323 Less Arrow 4,658
Earnings before taxes 57,761 Less Arrow 53,086 More Arrow 69,612
EBITDA 120,166 Less Arrow 97,875 More Arrow 119,133
Total assets 1,016,718 Less Arrow 828,599 Less Arrow 740,766
Current assets 291,878 Less Arrow 263,641 Less Arrow 241,836
Current liabilities 210,147 Less Arrow 200,358 Less Arrow 179,415
Equity capital 352,633 Less Arrow 198,727 Less Arrow 175,059
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 178 More Arrow 179 Less Arrow 176

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 34.7% Less Arrow 24.0% Less Arrow 23.6%
Turnover per employee 6,190 Less Arrow 5,473 Less Arrow 4,739
Profit as a percentage of turnover 5.2% More Arrow 5.4% More Arrow 8.3%
Return on assets (ROA) 7.9% Less Arrow 7.3% More Arrow 10.0%
Current ratio 138.9% Less Arrow 131.6% More Arrow 134.8%
Return on equity (ROE) 16.4% More Arrow 26.7% More Arrow 39.8%
Change turnover 52,647 More Arrow 170,696 Less Arrow 54,989
Change turnover % 5% More Arrow 21% Less Arrow 7%
Chg. No. of employees -1 More Arrow 3 More Arrow 11
Chg. No. of employees % -1% More Arrow 2% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.