TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Försäkringsrådgivarna Mälardalen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,288
|
30,954
|
17,723 |
| Financial expenses |
11
|
3
|
1 |
| Earnings before taxes |
5,595
|
6,441
|
3,953 |
| EBITDA |
5,856
|
6,760
|
4,094 |
| Total assets |
17,161
|
12,238
|
7,468 |
| Current assets |
13,751
|
10,653
|
6,368 |
| Current liabilities |
5,861
|
2,966
|
2,475 |
| Equity capital |
10,354
|
8,542
|
4,604 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
37
|
28
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.3%
|
69.8%
|
61.6% |
| Turnover per employee |
981
|
1,106
|
1,363 |
| Profit as a percentage of turnover |
15.4%
|
20.8%
|
22.3% |
| Return on assets (ROA) |
32.7%
|
52.7%
|
52.9% |
| Current ratio |
234.6%
|
359.2%
|
257.3% |
| Return on equity (ROE) |
54.0%
|
75.4%
|
85.9% |
| Change turnover |
6,358
|
13,140
|
5,776 |
| Change turnover % |
21%
|
74%
|
48% |
| Chg. No. of employees |
9
|
15
|
3 |
| Chg. No. of employees % |
32%
|
115%
|
30% |
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.