TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mälar Bygg & Montageservice i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,574
|
3,897
|
1,846 |
| Financial expenses |
19
|
27
|
12 |
| Earnings before taxes |
522
|
195
|
15 |
| EBITDA |
574
|
248
|
34 |
| Total assets |
1,207
|
938
|
442 |
| Current assets |
1,049
|
835
|
419 |
| Current liabilities |
673
|
660
|
415 |
| Equity capital |
456
|
206
|
26 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
25
|
19
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.8%
|
22.0%
|
5.9% |
| Turnover per employee |
223
|
205
|
205 |
| Profit as a percentage of turnover |
9.4%
|
5.0%
|
0.8% |
| Return on assets (ROA) |
44.8%
|
23.7%
|
6.1% |
| Current ratio |
155.9%
|
126.5%
|
101.0% |
| Return on equity (ROE) |
114.5%
|
94.7%
|
57.7% |
| Change turnover |
1,666
|
2,200
|
856 |
| Change turnover % |
43%
|
130%
|
87% |
| Chg. No. of employees |
6
|
10
|
2 |
| Chg. No. of employees % |
32%
|
111%
|
29% |
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.