TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Communication Mälar AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
40,667
|
40,080
|
39,619 |
| Financial expenses |
134
|
80
|
94 |
| Earnings before taxes |
1,934
|
2,985
|
1,968 |
| EBITDA |
2,093
|
3,090
|
2,087 |
| Total assets |
19,688
|
16,265
|
16,140 |
| Current assets |
19,592
|
16,143
|
16,029 |
| Current liabilities |
12,096
|
10,248
|
12,575 |
| Equity capital |
6,972
|
5,490
|
3,167 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
16
|
15
|
17 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
35.4%
|
33.8%
|
19.6% |
| Turnover per employee |
2,542
|
2,672
|
2,331 |
| Profit as a percentage of turnover |
4.8%
|
7.4%
|
5.0% |
| Return on assets (ROA) |
10.5%
|
18.8%
|
12.8% |
| Current ratio |
162.0%
|
157.5%
|
127.5% |
| Return on equity (ROE) |
27.7%
|
54.4%
|
62.1% |
| Change turnover |
587
|
461
|
-28,680 |
| 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.