TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mathallen 23 Malmö AB
Closing information (x1000 DKK)
| Closing information | 2025/01 | 2023/12 | 2022/12 |
| Turnover |
74,432
|
72,351
|
58,334 |
| Financial expenses |
21
|
4
|
15 |
| Earnings before taxes |
3,417
|
3,639
|
3,129 |
| EBITDA |
3,606
|
3,709
|
3,151 |
| Total assets |
10,446
|
14,077
|
10,019 |
| Current assets |
9,132
|
12,806
|
9,946 |
| Current liabilities |
4,857
|
6,987
|
4,066 |
| Equity capital |
5,590
|
5,105
|
4,170 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
18
|
18
|
17 |
Financial ratios
| Fiscal year | 2025/01 | 2023/12 | 2022/12 |
| Solvency |
53.5%
|
36.3%
|
41.6% |
| Turnover per employee |
4,135
|
4,020
|
3,431 |
| Profit as a percentage of turnover |
4.6%
|
5.0%
|
5.4% |
| Return on assets (ROA) |
32.9%
|
25.9%
|
31.4% |
| Current ratio |
188.0%
|
183.3%
|
244.6% |
| Return on equity (ROE) |
61.1%
|
71.3%
|
75.0% |
| Change turnover |
4,381
|
13,716
|
2,138 |
| Change turnover % |
6%
|
23%
|
4% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
6%
|
-6% |
Total value of public sale
| Fiscal year | 2025/01 | 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.