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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Malux Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 155,231 Less Arrow 133,108 More Arrow 170,577
Financial expenses 68 More Arrow 159 Less Arrow 3
Earnings before taxes 26,423 Less Arrow 10,698 More Arrow 13,676
EBITDA 26,696 Less Arrow 10,827 More Arrow 13,717
Total assets 58,393 Less Arrow 40,400 Less Arrow 38,302
Current assets 57,218 Less Arrow 39,796 Less Arrow 37,806
Current liabilities 34,678 Less Arrow 29,206 Less Arrow 26,775
Equity capital 21,776 Less Arrow 10,558 More Arrow 10,894
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 40 More Arrow 41 More Arrow 44

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.3% Less Arrow 26.1% More Arrow 28.4%
Turnover per employee 3,881 Less Arrow 3,247 More Arrow 3,877
Profit as a percentage of turnover 17.0% Less Arrow 8.0% Equal arrow 8.0%
Return on assets (ROA) 45.4% Less Arrow 26.9% More Arrow 35.7%
Current ratio 165.0% Less Arrow 136.3% More Arrow 141.2%
Return on equity (ROE) 121.3% Less Arrow 101.3% More Arrow 125.5%
Change turnover 26,526 Less Arrow -38,348 More Arrow 55,834
Change turnover % 21% Less Arrow -22% More Arrow 49%
Chg. No. of employees -1 Less Arrow -3 Less Arrow -5
Chg. No. of employees % -2% Less Arrow -7% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.