TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fogtema och Tätskikt i Mälardalen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,443
|
35,791
|
32,935 |
| Financial expenses |
1
|
3
|
28 |
| Earnings before taxes |
3,134
|
3,578
|
3,134 |
| EBITDA |
3,224
|
3,748
|
3,352 |
| Total assets |
10,890
|
11,626
|
10,670 |
| Current assets |
10,738
|
11,162
|
10,204 |
| Current liabilities |
4,845
|
5,512
|
5,251 |
| Equity capital |
5,405
|
5,650
|
4,844 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.6%
|
48.6%
|
45.4% |
| Turnover per employee |
4,313
|
3,254
|
3,294 |
| Profit as a percentage of turnover |
6.6%
|
10.0%
|
9.5% |
| Return on assets (ROA) |
28.8%
|
30.8%
|
29.6% |
| Current ratio |
221.6%
|
202.5%
|
194.3% |
| Return on equity (ROE) |
58.0%
|
63.3%
|
64.7% |
| Change turnover |
11,652
|
2,856
|
3,125 |
| Change turnover % |
33%
|
9%
|
10% |
| Chg. No. of employees |
0
|
1
|
-3 |
| Chg. No. of employees % |
0%
|
10%
|
-23% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.