TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Malungshem AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,026
|
83,687
|
74,091 |
| Financial expenses |
7,121
|
4,861
|
1,703 |
| Earnings before taxes |
1,739
|
1,372
|
-601 |
| EBITDA |
28,379
|
16,451
|
10,743 |
| Total assets |
361,423
|
350,752
|
317,324 |
| Current assets |
11,500
|
36,259
|
28,434 |
| Current liabilities |
98,262
|
82,160
|
52,734 |
| Equity capital |
55,283
|
54,175
|
49,586 |
| - share capital |
21,826
|
21,440
|
20,019 |
| 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 |
3,668
|
3,639
|
3,221 |
| 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 |
2,831
|
4,338
|
3,281 |
| 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.