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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rörmontage Harry Malm AB

Closing information (x1000 SEK)

Closing information 2023/09 2022/09 2021/09
Turnover 11,080 Less Arrow 10,695 Less Arrow 9,052
Financial expenses 1 More Arrow 5 Less Arrow 0
Earnings before taxes 588 Less Arrow -261 More Arrow 173
EBITDA 619 Less Arrow -230 More Arrow 199
Total assets 4,398 Less Arrow 3,762 More Arrow 3,924
Current assets 4,226 Less Arrow 3,740 More Arrow 3,875
Current liabilities 1,562 Less Arrow 1,447 Less Arrow 1,347
Equity capital 2,786 Less Arrow 2,291 More Arrow 2,501
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 More Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 63.3% Less Arrow 60.9% More Arrow 63.7%
Turnover per employee 1,583 Less Arrow 1,188 More Arrow 1,293
Profit as a percentage of turnover 5.3% Less Arrow -2.4% More Arrow 1.9%
Return on assets (ROA) 13.4% Less Arrow -6.8% More Arrow 4.4%
Current ratio 270.6% Less Arrow 258.5% More Arrow 287.7%
Return on equity (ROE) 21.1% Less Arrow -11.4% More Arrow 6.9%
Change turnover 385 More Arrow 1,643 Less Arrow -3,246
Change turnover % 4% More Arrow 18% Less Arrow -26%
Chg. No. of employees -2 More Arrow 2 Less Arrow -1
Chg. No. of employees % -22% More Arrow 29% Less Arrow -13%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
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.