TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Försäkringsrådgivarna Mälardalen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,874
|
46,085
|
26,522 |
| Financial expenses |
17
|
4
|
1 |
| Earnings before taxes |
8,615
|
9,589
|
5,916 |
| EBITDA |
9,016
|
10,065
|
6,126 |
| Total assets |
26,423
|
18,220
|
11,175 |
| Current assets |
21,173
|
15,860
|
9,529 |
| Current liabilities |
9,025
|
4,416
|
3,704 |
| Equity capital |
15,942
|
12,717
|
6,890 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
37
|
28
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.3%
|
69.8%
|
61.7% |
| Turnover per employee |
1,510
|
1,646
|
2,040 |
| 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%
|
359.1%
|
257.3% |
| Return on equity (ROE) |
54.0%
|
75.4%
|
85.9% |
| Change turnover |
9,789
|
19,563
|
8,644 |
| 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.