MALERFORRETNINGEN ApSActive
Key figures
1.358.605 kr.+105,7%
Gross profit 2022/23
-3,5%
Average annual change 2017/18–2022/23
Key ratios
2024/2539.097 kr.
EBITDA
63,9%
Equity ratio
2,8×
Current ratio
11,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Financial statements2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Cash and cash equivalents | 299.241 | 0 | — | — | — | — | — | 145.299 |
| Total current assets | 800.696 | 721.661 | 824.774 | 543.490 | 452.471 | 514.804 | 559.240 | 446.024 |
| Total non-current assets | 14.000 | 10.500 | 7.000 | 3.500 | 0 | 71.108 | 68.135 | 10.458 |
| Total assets | 814.696 | 732.161 | 831.774 | 546.990 | 452.471 | 585.912 | 627.375 | 456.482 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 613.326 | 576.159 | 737.962 | 463.473 | 374.757 | 392.737 | 359.747 | 161.400 |
| Non-current liabilities | — | — | — | — | — | — | — | — |
| Total liabilities | 613.326 | 576.159 | 737.962 | 463.473 | 374.757 | 392.737 | 359.747 | 161.400 |
| Share capital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Retained earnings of previous periods | 150.433 | 106.002 | 43.812 | 33.517 | 27.714 | 142.035 | 208.841 | 241.641 |
| Profit for the year | -26.188 | -44.432 | -62.190 | -10.295 | -5.803 | 114.321 | 66.805 | 32.799 |
| Total equity | 200.433 | 156.002 | 93.812 | 83.517 | 77.714 | 192.035 | 258.841 | 291.641 |
| Income statement | ||||||||
| Gross profit | 1.627.293 | 1.284.619 | 903.735 | 621.240 | 660.524 | 1.358.605 | — | — |
| Operating profit | -28.923 | -40.376 | -64.475 | -1.828 | -3.953 | 162.482 | 103.554 | 36.205 |
| EBITDA | -25.423 | -25.876 | -60.975 | 1.672 | -453 | 171.874 | 119.877 | 39.097 |
| Profit before income tax | -29.883 | -54.038 | -79.458 | -12.742 | -10.787 | 148.829 | 99.246 | 43.689 |
| Profit for the reporting year | -26.188 | -44.432 | -62.190 | -10.295 | -5.803 | 114.321 | 66.805 | 32.799 |
| Labour costs | 1.652.716 | 1.339.495 | 964.710 | 619.568 | 660.977 | 1.186.731 | 1.114.339 | 789.003 |
| Depreciation of non-current assets | 3.500 | 14.500 | 3.500 | 3.500 | 3.500 | 9.392 | 16.323 | 2.892 |
| Other indicators | ||||||||
| Employees | 4 | 3 | 2 | 2 | 2 | 3 | 2 | 2 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.