TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Malux Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
246,497
|
200,756
|
241,459 |
| Financial expenses |
108
|
240
|
5 |
| Earnings before taxes |
41,957
|
16,135
|
19,359 |
| EBITDA |
42,391
|
16,329
|
19,418 |
| Total assets |
92,725
|
60,932
|
54,218 |
| Current assets |
90,858
|
60,021
|
53,516 |
| Current liabilities |
55,066
|
44,050
|
37,902 |
| Equity capital |
34,578
|
15,924
|
15,421 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
6,162
|
4,896
|
5,488 |
| 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 |
42,121
|
-57,837
|
79,036 |
| 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.