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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mälar Rör Installation AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 155,503 Less Arrow 117,714 Less Arrow 107,333
Financial expenses 10 Less Arrow 3 Less Arrow 1
Earnings before taxes 14,694 Less Arrow 8,200 More Arrow 9,393
EBITDA 13,734 Less Arrow 9,013 More Arrow 10,144
Total assets 60,216 Less Arrow 48,992 Less Arrow 38,813
Current assets 55,816 Less Arrow 42,869 Less Arrow 32,675
Current liabilities 32,582 Less Arrow 23,470 Less Arrow 13,247
Equity capital 25,134 More Arrow 25,522 More Arrow 25,566
- share capital 400 Equal arrow 400 Equal arrow 400
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 2,990 Less Arrow 2,505 Less Arrow 2,385
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 37,789 Less Arrow 10,381 Less Arrow -30,930
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.