TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Malux Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,808
|
17,860
|
22,938 |
| Financial expenses |
9
|
21
|
0 |
| Earnings before taxes |
3,542
|
1,435
|
1,839 |
| EBITDA |
3,579
|
1,453
|
1,845 |
| Total assets |
7,828
|
5,421
|
5,151 |
| Current assets |
7,670
|
5,340
|
5,084 |
| Current liabilities |
4,649
|
3,919
|
3,601 |
| Equity capital |
2,919
|
1,417
|
1,465 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
40
|
41
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.3%
|
26.1%
|
28.4% |
| Turnover per employee |
520
|
436
|
521 |
| Profit as a percentage of turnover |
17.0%
|
8.0%
|
8.0% |
| Return on assets (ROA) |
45.4%
|
26.9%
|
35.7% |
| Current ratio |
165.0%
|
136.3%
|
141.2% |
| Return on equity (ROE) |
121.3%
|
101.3%
|
125.5% |
| Change turnover |
3,556
|
-5,145
|
7,508 |
| Change turnover % |
21%
|
-22%
|
49% |
| Chg. No. of employees |
-1
|
-3
|
-5 |
| Chg. No. of employees % |
-2%
|
-7%
|
-10% |
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.