TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Malwa Forest AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
206,969
|
163,688
|
118,692 |
| Financial expenses |
451
|
416
|
360 |
| Earnings before taxes |
16,152
|
14,475
|
9,359 |
| EBITDA |
18,448
|
16,651
|
11,044 |
| Total assets |
75,049
|
64,746
|
47,549 |
| Current assets |
70,017
|
59,461
|
42,561 |
| Current liabilities |
24,690
|
24,599
|
19,625 |
| Equity capital |
44,871
|
33,645
|
22,678 |
| - share capital |
254
|
249
|
233 |
| Employees (average) |
32
|
26
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.8%
|
52.0%
|
47.7% |
| Turnover per employee |
6,468
|
6,296
|
5,652 |
| Profit as a percentage of turnover |
7.8%
|
8.8%
|
7.9% |
| Return on assets (ROA) |
22.1%
|
23.0%
|
20.4% |
| Current ratio |
283.6%
|
241.7%
|
216.9% |
| Return on equity (ROE) |
36.0%
|
43.0%
|
41.3% |
| Change turnover |
40,330
|
36,573
|
14,580 |
| Change turnover % |
24%
|
29%
|
14% |
| Chg. No. of employees |
6
|
5
|
3 |
| Chg. No. of employees % |
23%
|
24%
|
17% |
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.