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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kanalmiljö Mälardalen AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,456 More Arrow 3,348 More Arrow 3,705
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 122 More Arrow 1,015 More Arrow 1,130
EBITDA -3 More Arrow 921 More Arrow 1,133
Total assets 4,343 More Arrow 4,683 Less Arrow 4,219
Current assets 4,343 More Arrow 4,683 Less Arrow 4,217
Current liabilities 496 More Arrow 530 Less Arrow 462
Equity capital 3,847 More Arrow 4,153 Less Arrow 3,757
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 88.6% More Arrow 88.7% More Arrow 89.0%
Turnover per employee 819 Less Arrow 670 More Arrow 926
Profit as a percentage of turnover 5.0% More Arrow 30.3% More Arrow 30.5%
Return on assets (ROA) 2.8% More Arrow 21.7% More Arrow 26.8%
Current ratio 875.6% More Arrow 883.6% More Arrow 912.8%
Return on equity (ROE) 3.2% More Arrow 24.4% More Arrow 30.1%
Change turnover -892 More Arrow -357 More Arrow 161
Change turnover % -27% More Arrow -10% More Arrow 5%
Chg. No. of employees -2 More Arrow 1 Less Arrow 0
Chg. No. of employees % -40% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.