TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mathallen 23 Malmö AB
Closing information (x1000 SEK)
| Closing information | 2025/01 | 2023/12 | 2022/12 |
| Turnover |
114,454
|
107,717
|
87,296 |
| Financial expenses |
32
|
6
|
22 |
| Earnings before taxes |
5,255
|
5,418
|
4,682 |
| EBITDA |
5,545
|
5,522
|
4,715 |
| Total assets |
16,063
|
20,958
|
14,993 |
| Current assets |
14,042
|
19,066
|
14,884 |
| Current liabilities |
7,468
|
10,403
|
6,084 |
| Equity capital |
8,595
|
7,600
|
6,241 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,359
|
5,984
|
5,135 |
| 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 |
6,737
|
20,421
|
3,199 |
| 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.