TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Malungshem AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,431
|
7,445
|
7,039 |
| Financial expenses |
601
|
432
|
162 |
| Earnings before taxes |
147
|
122
|
-57 |
| EBITDA |
2,396
|
1,464
|
1,021 |
| Total assets |
30,510
|
31,204
|
30,146 |
| Current assets |
971
|
3,226
|
2,701 |
| Current liabilities |
8,295
|
7,309
|
5,010 |
| Equity capital |
4,667
|
4,820
|
4,711 |
| - share capital |
1,843
|
1,907
|
1,902 |
| Employees (average) |
24
|
23
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.3%
|
15.4%
|
15.6% |
| Turnover per employee |
310
|
324
|
306 |
| Profit as a percentage of turnover |
2.0%
|
1.6%
|
-0.8% |
| Return on assets (ROA) |
2.5%
|
1.8%
|
0.3% |
| Current ratio |
11.7%
|
44.1%
|
53.9% |
| Return on equity (ROE) |
3.1%
|
2.5%
|
-1.2% |
| Change turnover |
239
|
386
|
312 |
| Change turnover % |
3%
|
5%
|
5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
4%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.