TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Handelskammaren Mälardalens Serviceab
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,537
|
1,390
|
1,491 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
49
|
152
|
160 |
| EBITDA |
39
|
156
|
167 |
| Total assets |
1,458
|
1,352
|
1,282 |
| Current assets |
1,438
|
1,347
|
1,271 |
| Current liabilities |
1,105
|
1,039
|
1,079 |
| Equity capital |
339
|
302
|
201 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
16
|
16
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.3%
|
22.3%
|
15.7% |
| Turnover per employee |
96
|
87
|
88 |
| Profit as a percentage of turnover |
3.2%
|
10.9%
|
10.7% |
| Return on assets (ROA) |
3.4%
|
11.2%
|
12.5% |
| Current ratio |
130.1%
|
129.6%
|
117.8% |
| Return on equity (ROE) |
14.5%
|
50.3%
|
79.6% |
| Change turnover |
143
|
20
|
283 |
| Change turnover % |
10%
|
1%
|
23% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-6%
|
-11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.