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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mälar Rör Installation AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 104,447 Less Arrow 78,660 Less Arrow 78,045
Financial expenses 7 Less Arrow 2 Less Arrow 1
Earnings before taxes 9,870 Less Arrow 5,480 More Arrow 6,830
EBITDA 9,225 Less Arrow 6,023 More Arrow 7,376
Total assets 40,446 Less Arrow 32,738 Less Arrow 28,222
Current assets 37,490 Less Arrow 28,646 Less Arrow 23,759
Current liabilities 21,884 Less Arrow 15,683 Less Arrow 9,632
Equity capital 16,882 More Arrow 17,055 More Arrow 18,590
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 52 Less Arrow 47 Less Arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.7% More Arrow 52.1% More Arrow 65.9%
Turnover per employee 2,009 Less Arrow 1,674 More Arrow 1,734
Profit as a percentage of turnover 9.4% Less Arrow 7.0% More Arrow 8.8%
Return on assets (ROA) 24.4% Less Arrow 16.7% More Arrow 24.2%
Current ratio 171.3% More Arrow 182.7% More Arrow 246.7%
Return on equity (ROE) 58.5% Less Arrow 32.1% More Arrow 36.7%
Change turnover 25,382 Less Arrow 6,937 Less Arrow -22,490
Change turnover % 32% Less Arrow 10% Less Arrow -22%
Chg. No. of employees 5 Less Arrow 2 Less Arrow -8
Chg. No. of employees % 11% Less Arrow 4% Less Arrow -15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.