TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mälar Rör Installation AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,014
|
10,578
|
10,495 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
1,324
|
737
|
918 |
EBITDA |
1,238
|
810
|
992 |
Total assets |
5,427
|
4,402
|
3,795 |
Current assets |
5,030
|
3,852
|
3,195 |
Current liabilities |
2,936
|
2,109
|
1,295 |
Equity capital |
2,265
|
2,293
|
2,500 |
- share capital |
36
![]() |
36
|
39 |
Employees (average) |
52
|
47
|
45 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.7%
|
52.1%
|
65.9% |
Turnover per employee |
270
|
225
|
233 |
Profit as a percentage of turnover |
9.4%
|
7.0%
|
8.7% |
Return on assets (ROA) |
24.4%
|
16.7%
|
24.2% |
Current ratio |
171.3%
|
182.6%
|
246.7% |
Return on equity (ROE) |
58.5%
|
32.1%
|
36.7% |
Change turnover |
3,406
|
933
|
-3,024 |
Change turnover % |
32%
|
10%
|
-22% |
Chg. No. of employees |
5
|
2
|
-8 |
Chg. No. of employees % |
11%
|
4%
|
-15% |
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.