TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bodén Mark & Anläggning i Mälardalen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
112,931
|
137,080
|
148,283 |
| Financial expenses |
89
|
66
|
56 |
| Earnings before taxes |
4,935
|
6,448
|
9,020 |
| EBITDA |
5,998
|
7,470
|
10,585 |
| Total assets |
34,419
|
36,426
|
43,791 |
| Current assets |
29,412
|
30,177
|
37,266 |
| Current liabilities |
17,524
|
23,075
|
29,060 |
| Equity capital |
15,101
|
11,250
|
12,288 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
33
|
37
|
46 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.9%
|
30.9%
|
28.1% |
| Turnover per employee |
3,422
|
3,705
|
3,224 |
| Profit as a percentage of turnover |
4.4%
|
4.7%
|
6.1% |
| Return on assets (ROA) |
14.6%
|
17.9%
|
20.7% |
| Current ratio |
167.8%
|
130.8%
|
128.2% |
| Return on equity (ROE) |
32.7%
|
57.3%
|
73.4% |
| Change turnover |
-24,149
|
-11,203
|
7,875 |
| Change turnover % |
-18%
|
-8%
|
6% |
| Chg. No. of employees |
-4
|
-9
|
2 |
| Chg. No. of employees % |
-11%
|
-20%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.