TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Måltrost Holding AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
0
|
954,193
|
1,180,561 |
| Financial expenses |
2,972
|
7,256
|
4,641 |
| Earnings before taxes |
54,849
|
-13,055
|
14,756 |
| Total assets |
224,038
|
469,858
|
481,439 |
| Current assets |
29,906
|
357,988
|
370,406 |
| Current liabilities |
77,718
|
210,069
|
242,872 |
| Equity capital |
114,245
|
221,461
|
212,954 |
| - share capital |
43,821
|
46,137
|
49,158 |
| Employees (average) |
36
|
50
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
51.0%
|
47.1%
|
44.2% |
| Turnover per employee |
0
|
19,084
|
20,010 |
| Profit as a percentage of turnover |
-1.4%
|
1.2% | |
| Return on assets (ROA) |
25.8%
|
-1.2%
|
4.0% |
| Current ratio |
38.5%
|
170.4%
|
152.5% |
| Return on equity (ROE) |
48.0%
|
-5.9%
|
6.9% |
| Change turnover | |||
| Change turnover % |
-14%
|
-4% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-15%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.