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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Communication Mälar AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 40,080 Less Arrow 39,619 More Arrow 68,299
Financial expenses 80 More Arrow 94 More Arrow 145
Earnings before taxes 2,985 Less Arrow 1,968 Less Arrow -243
EBITDA 3,090 Less Arrow 2,087 Less Arrow 1,747
Total assets 16,265 Less Arrow 16,140 More Arrow 18,472
Current assets 16,143 Less Arrow 16,029 More Arrow 18,329
Current liabilities 10,248 More Arrow 12,575 More Arrow 16,552
Equity capital 5,490 Less Arrow 3,167 Less Arrow 1,636
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 15 More Arrow 17 More Arrow 26

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 33.8% Less Arrow 19.6% Less Arrow 8.9%
Turnover per employee 2,672 Less Arrow 2,331 More Arrow 2,627
Profit as a percentage of turnover 7.4% Less Arrow 5.0% Less Arrow -0.4%
Return on assets (ROA) 18.8% Less Arrow 12.8% Less Arrow -0.5%
Current ratio 157.5% Less Arrow 127.5% Less Arrow 110.7%
Return on equity (ROE) 54.4% More Arrow 62.1% Less Arrow -14.9%
Change turnover 461 Less Arrow -28,680 More Arrow 26,111
Change turnover % 1% Less Arrow -42% More Arrow 62%
Chg. No. of employees -2 Less Arrow -9 More Arrow 4
Chg. No. of employees % -12% Less Arrow -35% More Arrow 18%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.