TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Malungshem AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
83,687
|
74,091
|
73,004 |
| Financial expenses |
4,861
|
1,703
|
1,164 |
| Earnings before taxes |
1,372
|
-601
|
456 |
| EBITDA |
16,451
|
10,743
|
11,701 |
| Total assets |
350,752
|
317,324
|
328,851 |
| Current assets |
36,259
|
28,434
|
23,321 |
| Current liabilities |
82,160
|
52,734
|
83,178 |
| Equity capital |
54,175
|
49,586
|
51,636 |
| - share capital |
21,440
|
20,019
|
20,640 |
| Employees (average) |
23
|
23
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.4%
|
15.6%
|
15.7% |
| Turnover per employee |
3,639
|
3,221
|
3,174 |
| Profit as a percentage of turnover |
1.6%
|
-0.8%
|
0.6% |
| Return on assets (ROA) |
1.8%
|
0.3%
|
0.5% |
| Current ratio |
44.1%
|
53.9%
|
28.0% |
| Return on equity (ROE) |
2.5%
|
-1.2%
|
0.9% |
| Change turnover |
4,338
|
3,281
|
991 |
| Change turnover % |
5%
|
5%
|
1% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.