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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Communication Mälar AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 26,698 Less Arrow 25,312 More Arrow 27,597
Financial expenses 88 Less Arrow 51 More Arrow 65
Earnings before taxes 1,270 More Arrow 1,885 Less Arrow 1,371
EBITDA 1,374 More Arrow 1,951 Less Arrow 1,454
Total assets 12,925 Less Arrow 10,272 More Arrow 11,243
Current assets 12,862 Less Arrow 10,195 More Arrow 11,165
Current liabilities 7,941 Less Arrow 6,472 More Arrow 8,759
Equity capital 4,577 Less Arrow 3,467 Less Arrow 2,206
- share capital 197 Less Arrow 189 More Arrow 209
Employees (average) 16 Less Arrow 15 More Arrow 17

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 35.4% Less Arrow 33.8% Less Arrow 19.6%
Turnover per employee 1,669 More Arrow 1,687 Less Arrow 1,623
Profit as a percentage of turnover 4.8% More Arrow 7.4% Less Arrow 5.0%
Return on assets (ROA) 10.5% More Arrow 18.8% Less Arrow 12.8%
Current ratio 162.0% Less Arrow 157.5% Less Arrow 127.5%
Return on equity (ROE) 27.7% More Arrow 54.4% More Arrow 62.1%
Change turnover 385 Less Arrow 291 Less Arrow -19,978
Change turnover % 1% Equal arrow 1% Less Arrow -42%
Chg. No. of employees 1 Less Arrow -2 Less Arrow -9
Chg. No. of employees % 7% Less Arrow -12% Less Arrow -35%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.