TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Communication Mälar AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,580
|
3,399
|
3,710 |
| Financial expenses |
12
|
7
|
9 |
| Earnings before taxes |
170
|
253
|
184 |
| EBITDA |
184
|
262
|
195 |
| Total assets |
1,733
|
1,379
|
1,511 |
| Current assets |
1,725
|
1,369
|
1,501 |
| Current liabilities |
1,065
|
869
|
1,177 |
| Equity capital |
614
|
466
|
297 |
| - share capital |
26
|
25
|
28 |
| Employees (average) |
16
|
15
|
17 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
35.4%
|
33.8%
|
19.7% |
| Turnover per employee |
224
|
227
|
218 |
| Profit as a percentage of turnover |
4.7%
|
7.4%
|
5.0% |
| Return on assets (ROA) |
10.5%
|
18.9%
|
12.8% |
| Current ratio |
162.0%
|
157.5%
|
127.5% |
| Return on equity (ROE) |
27.7%
|
54.3%
|
62.0% |
| Change turnover |
52
|
39
|
-2,685 |
| Change turnover % |
1%
|
1%
|
-42% |
| Chg. No. of employees |
1
|
-2
|
-9 |
| Chg. No. of employees % |
7%
|
-12%
|
-35% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.