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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Malux Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/08
Turnover 200,756 More Arrow 241,459 Less Arrow 172,799
Financial expenses 240 Less Arrow 5 More Arrow 96
Earnings before taxes 16,135 More Arrow 19,359 Less Arrow 12,393
EBITDA 16,329 More Arrow 19,418 Less Arrow 12,615
Total assets 60,932 Less Arrow 54,218 Less Arrow 53,199
Current assets 60,021 Less Arrow 53,516 Less Arrow 53,034
Current liabilities 44,050 Less Arrow 37,902 Less Arrow 25,988
Equity capital 15,924 Less Arrow 15,421 More Arrow 26,251
- share capital 1,013 Less Arrow 946 More Arrow 1,006
Employees (average) 41 More Arrow 44 More Arrow 49

Financial ratios

Fiscal year 2023/12 2022/12 2021/08
Solvency 26.1% More Arrow 28.4% More Arrow 49.3%
Turnover per employee 4,896 More Arrow 5,488 Less Arrow 3,527
Profit as a percentage of turnover 8.0% Equal arrow 8.0% Less Arrow 7.2%
Return on assets (ROA) 26.9% More Arrow 35.7% Less Arrow 23.5%
Current ratio 136.3% More Arrow 141.2% More Arrow 204.1%
Return on equity (ROE) 101.3% More Arrow 125.5% Less Arrow 47.2%
Change turnover -57,837 More Arrow 79,036 Less Arrow -77
Change turnover % -22% More Arrow 49% Less Arrow 0%
Chg. No. of employees -3 Less Arrow -5 More Arrow 2
Chg. No. of employees % -7% Less Arrow -10% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/08
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.